HomeMy WebLinkAbout162924 08/20/2008 t�
CITY OF CARMEL, INDIANA VENDOR: 360624 Page 1 of 1
ONE CIVIC SQUARE TESS PINTER
CARMEL, INDIANA 46032 13046 DOLPHINS LN CHECK AMOUNT: $89.83
L ;roN FISHERS IN 46037 CHECK NUMBER: 162924
CHECK DATE: 8/20/2008
DEPAR ACCOUNT PO NUMBER IN VOIC E NUMBER AM DES CRIPTION
1047 4341993 89.83 CATERING SERVICE
Ca rmel CEIVEr
arks &Recreation AUG 0 4 2008
Employee Expense Reimbursement Request
BY:
Date of Fund Account Account
Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense
WL 1 l 3cc 39�Lis -;vo �k, Lfnployee o� e n
1
�t 3y 19 S 3 c1, 5 c r•- o 2e"'5,
All receipts should be attached in the same order as listed above. 9 3 OK -h
No sales tax will be reimbursed. TOTAL: 52 U f
Employee Name (print)
Address �c4 b
Check
payable to: City, St, Zip s} AO" U
1
Signature: lz� 0 4 -1) Ap" I b�pr_j
Date: Date: v
Business Services Division, Revised 7 -7 -08
FILE: SharedWdministrative \Forms \Staff Forms \Employee Exp Reimb Request
i
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.
Pinter, Tess Terms
13046 Dolphins Lane
Fishers, IN 46037
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/25/08 reimbursement McAllisters Deli /Employee Recoginition 89.83
Total 89.83
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.
Pinter, Tess Allowed 20
13046 Dolphins Lane PAIZVS
Fishers, IN 46037T.
In Sum of
89.83
ON ACCOUNT OF APPROPRIATION FOR
104 Program
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 reimbursement 4341993 89.83 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
4-Aug 2008
Signature
89.83 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund