HomeMy WebLinkAbout161030 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 359461 Page 1 of 1
ONE CIVIC SQUARE NIKEESHA PITTMAN
CARMEL, INDIANA 46032 2713 HIGHLAND PLACE CHECK AMOUNT: $147.00
INDIANAPOLIS IN 46206 CHECK NUMBER: 161030
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOI N UMBER AMO UNT DE SCRIPTIO N
1046 4343007 147.00 FIELD TRIPS
i
Carmel Clay
Parks &Recreation
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense I'
5- Jun -08 Indiana State Museum 1046 Field Trip V $147 Field Trip to the IMAX
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL: $147
Employeen Name (print) Nikeesha Pittman CEIVED
JUN 0 9 2008
Address 2713 Highland Place
Check BY-
payable to: City, St, Zi Indiana poll is, In 46208
Signat Approved by:
Date: 6/5/2006 Date: `Q r
Business Services Division, Revised 3 -2 -07
FILE: SharedlAdministrative %Forms%Staff Forms\Employee Exp Reimb Request
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
THANK YOU FOR VISITING lust show; kind of service, where performed, dates service rendered, by
INDIANA STATE MUSEUM
(317) 232 a per hour, number of units, price per unit, etc.
XXXXXXXXXXXX2266
Purchase Order No.
MCTKT EXPIRES 01/09
APPROVAL 360219
Date Due
CITY ITEM_ AMOUNT
4 WHALE GRP A 32.00
23 WHALE GRP C 115.00
27 LUNCH ROOM 0.00
SUBTOTAL 147.00 Description
SALES TAX 0.00 )r note attached invoice(s) or bill(s)) Amount
AMOUNT CHARGED 147.00 to IMAX 147.00
10,48 AN 06/05/2008 2 :177606 141
FOOTPRINTS:
Balancing Nature's Diversity
Opening March 1, 20081
CUSTOMER COPY
Total 147.00
uill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
I
f
Voucher No. Warrant No.
0 Allowed 20
359461 Pittman, Nikeesha
2713 Highland Place
Indianapolis, IN 46208 In Sum of
147.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or Board Members
Dept ept INVOICE NO. ACCT #/TITLE AMOUNT
1046 Reimbursement 4343007 147.00 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
20 -Jun 2008
Signature
147.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund