HomeMy WebLinkAbout162927 08/20/2008 CITY OF CARMEL INDIANA VENDOR: 359461 Page 1 of 1
ONE CIVIC SQUARE NIKEESHA PITTMAN
CARMEL, INDIANA 46032 2713 HIGHLAND PLACE CHECK AMOUNT: $10.00
INDIANAPOLIS IN 46208 CHECK NUMBER: 162927
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CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4343007 10.00 FIELD TRIPS
I
i
care Q) Oa
Parks &Recreation
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense
o JIAL C- hale 104t, y 3`I w QTe
f N Al o l receipts should be attached in the same order as fisted above. bb sales tax will be reimbursed. TOTAL:
Employeen Name (print)
Address
Check
,payable to: City, St, Zip 1�1i1 1� 2d
t
Signature: Approved by:
Date: Date:
Business Services Division, Revised 3 -2 -07
FILE: Shared\Administrative\FormslStaff Forms%Employee Exp Reimb Request EI` TE
JUL 2 3 2008
r,
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.
359461 Pittman, Nikeesha Terms
2713 Highland Place Date Due
Indianapolis, IN 46208
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7110108 reimb. Field trip 10.00
Total 10.00
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.
359461 Pittman, Nikeesha Allowed 20
2713 Highland Place PAP ?-S
Indianapolis, IN 46208 mPT
In Sum of
10.00
.lop
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members
Dept
1046 reimb. 4343007 10.00 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 -Jul 2008
Signature
10.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund