HomeMy WebLinkAbout165918 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 360624 Page 1 of 1
0 ONE CIVIC SQUARE TESS PINTER
CARMEL, INDIANA 46032 13046 DOLPHINS LN CHECK AMOUNT: $35.92
FISHERS IN 46037
CHECK NUMBER: 165918
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4343000 35.92 TRAVEL FEES EXPENSE
I i
j
f
i
s
I
Carmel lay
Parks &Recreation
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt Line Budget Desc ription Amount Purpose of Expense
10/14/2008 The Cheesecake Factory la t 00. 000. 4343000 Travel Fees Expenses V/ $19.00 Lunch at NRPA Conference
Lunch a
10/16/2008 Panera Bread l- 4 300.000.4343000 Travel Fees Expenses V 7.40 Conference
10/17/2008 California Tortilla IA 4'7 300.000.4343000 Travel Fees Expenses 9.52 unch at NRPA ConferencE
r No re ceipts should be attached in the same order as listed above.
sales tax will be reimbursed. TOTAL:
Employee Name (print) Tess Pinter CiRJ RID
Check Address 13046 Dolphins Lane OCT 2 S 2008
payable to: City, St, Zip Fishers, IN 46032 BY:
Signature: Approved by:
Date: Date: d 2 rJ
Business Services Division, Revised 7 -7 -08
FILE: Shared\Administrative \Forms \Staff Forms \Employee Exp Reimb Request
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice'of 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.
360624 Pinter, Tess Terms
13046 Dolphins Lane
Fishers, IN 46037
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/24/08 Reimb. Lunches at NRPA Conference 35.92
Total 35.92
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.
360624 Pinter, Tess Allowed 20
13046 Dolphins Lane
Fishers, IN 46037
In Sum of
35.92
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 Reimb. 4343000 35.92 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
31 -Oct 2008
&M mv-'
Signature
35.92 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i
I