HomeMy WebLinkAbout159531 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 361238 Page 1 of 1
ONE CIVIC SQUARE ERIN PADILLA
0 CHECK AMOUNT: $15.90
CARMEL, INDIANA 46032 802 EAST 93RD DRIVE, #C
INDIANAPOLIS IN 46240 CHECK NUMBER: 159531
CHECK DATE: 5/14/2008
DEPART ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
1046 4239037 15.90 CLUB ACTIVITY SUPPLIE
Carmel 0 Clay
Parks &Recreation
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on recei t Line Budget Description Amount Purpose of Expense
Io .O1
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL:
Employeen Name (print)
Address O O l' O Y
Check
payable to: City, St, Zip
Signature: (y' Approved by:
Date: Date:
Revised 3 -2 -07 by Business Services;
Shared /Forms and Templates /Business Service Forms /Employee Exp-Reimb Request 2007
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
Erin Padilla
802 E 93rd Drive C Date Due
Indianapolis, IN 46240
;4/18 oice Invoice Description
ate Number (or note attached invoice(s) or bill(s)) Amount
Reimb Tr s (��1�3- �jUppl ►�S 17.01
Total 7 .01
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
Erin Padilla
802 E 93rd Drive C
Indianapolis, IN 46240 In Sum of
-Tr i-- I'G 4O
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 Reimb 4239037 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
12 -May 2008
1'ir
Sign
Business Se`roi es Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund