HomeMy WebLinkAbout159549 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 359461 Page 1 of 1
r, 0 ONE CIVIC SQUARE NIKEESHA PITTMAN
CARMEL, INDIANA 46032 2713 HIGHLAND PLACE CHECK AMOUNT: $56.70
INDIANAPOLIS IN 46208 CHECK NUMBER: 159549
CHECK DATE: 5/1412008
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DE SCRIPTION
1046 4239037 56.70 CLUB ACTIVITY SUPPLIE
Carmel e Clay
Parks &Recreation
Employee Expense Reimbursement Request
r Date of Fund Account Account
Receipt Vendor listed on recei t Line Budget Description Amount Purpose of Expense
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f N l receipts should be attached in the same order as listed above.
sales tax will be reimbursed. TOTAL:
Employeen Name (print) �7K% M�r� APR 2 2 200$
Address hGNI_c.Ntl 1't.AoC BY:
Check
payable to: City, St, Zip k--A a 2us.
Signature: Approved by:
Date: Date:
Revised 3 -2 -07 by Business Services;
Shared /Forms and Templates /Business Service Forms /Employee Exp Reimb Request 2007 -3
ACCOUNTS PAYABLE VOUCHER 1
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.
Nikeesha Pittman
2713 Highland Place Date Due
Indianapolis, IN 46208
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/21/08 Reimb Reimb for Supplies 49.31
Total 49.31
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
Nikeesha Pittman
2713 Highland Place
Indianapolis, IN 46208 In Sum of
ON ACC UN A P PRIATION FOR
104 Program Fund
I
PO# or Board Members
Dept INVOICE NO. ACCT #/TITLE AMOUNT
1046 Reimb 4239037 1 hereby certify that the attached invoice(s), or
42 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
12 -May 2008
t.
Sign t Business S es Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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