HomeMy WebLinkAbout159967 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 357005 Page 1 of 1
ONE CIVIC SQUARE DAVID LITTLEJOHN
CARMEL, INDIANA 46032 4840 N. GUILFORD AVENUE CHECK AMOUNT: $114.51
INDIANAPOLIS IN 46205
CHECK NUMBER: 159967
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239099 14.58 OTHER MISCELLANOUS
853 5023990 99.93 OTHER EXPENSES
Prescri 1 s,`. Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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
LJI� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
y. 5�
Total 5
I 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
�s IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
,0X_s
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
J 20
ature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Carmel a clay
Parks &Recreation
Employee Expense Reimbursement
Name (print): David Littlejohn
Date of
Receipt Vendor listed on receipt Fund Department Account Line Account Description Amount Purpose of Expense
5/16/2008 Einstein Bros. Bages 853 5023990 Other Expenses 99.93 Food for Bike to Work
Participants
TOTALS 99.93
Signatur Date:
Approved by: 41 ,4� Date:
All receipts shou d be ed in the same order as listed above.
K: \Reimbursements \[2008 -04 -08 Misc. Expenses .xls]Expense Reimb MAY 4 n 20Q8
err.
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.
Littlejohn, David Terms
Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/21/08 Reimb Food for Bike to Work Participants 99.93
Total 99.93
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.
Littlejohn, David Allowed 20
nc+ In Sum of
C ION FOR
VVV VIII 1 V 114
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
853 Reimb 5023990 99.93 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
21 -May 2007
Si t air
99.93 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund