HomeMy WebLinkAbout159035 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 359461 Page 1 of 1
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ONE CIVEC SQUARE NIKEESHA PITTMAN CHECK AMOUNT: $103.30
CARMEL INDIANA 46032 2713 HIGHLAND PLACE
INDIANAPOLIS IN 48208 CHECK NUMBER: 159035
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CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4343000 103.30 TRAVEL FEES EXPENSE
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Carmel 0 clay
Parks &Recreati ®n j AP? 6 2008
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense
14- Mar -08 Wal reens 1046 4343000 Travel Fee and Expenses $1.69 Conference
15- Mar -08 Starbucks 1046 1 4343000 Travel Fee and Expenses $3.85 Conference
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL: $5.54
Employeen Name (print) Nikeesha Bruce- Pittman
Address 2713 Highland Place
Check
payable to: City, St, Zip Indianapolis, In 46
4 r
Signature: ARM j Approved by:
I p
Date: /2008 Date:
Business Services Division, Revised 3 -2 -07
FILE: Shared \AdministrativelForms%Staff Forms\Employee Exp Reimb Request
Cal lay C, I V
Pa rks &Recreation APR 1 6 2008
Employee Expense Reimbursement Request
Date of Fund Account Account.
Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense
12- Mar -08 Dunkin Donuts 1046 4343000 Travel Fee and Expenses $3.07 Conference
12- Mar -08 Pizza 1046 4343000 Travel Fee and Expenses $14.35 Conference
12- Mar -08 Lulu's Bait Shack 1046 4343000 Travel Fee and Expenses $6.95 Conference
12- Mar -08 Lulu's Bait Shack 1046 4343000 Travel Fee and Expenses $8.43 Conference
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13- Mar -08 Bimini Boatyard Bar Grill 1046 4343000 Travel Fee and Expenses $12.07 V Conference
13- Mar -08 Sloppy Joe's 1046 4343000 Travel Fee and Expenses Lost Receipt Conference
13- Mar -08 Cold Stone Creamery 1046 4343000 Travel Fee and Expenses $4.23 V j Conference
14- Mar -08 Bubba Gump Shrimp Co. 4343000 Travel Fee and Expenses $25.05 Conference
14- Mar -08 Margarita Cantina Crab Seafood }-louse 1046 4343000 1 Travel Fee and Expenses $23.61 V
J Conference
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL: $97.76 Y
Employeen Name (print) Nikeesha Bruce Pittman
Address 2713 Highland Place
Check
payable to: City, St, Zip j rtdjanapoiis, In 46208
Signatur Approved by:
Date: 12•x/2008 Date:
Business Services Division, Revised 3 -2 -07
FILE: SharedlAdministrative \Forms \Staff Forms \Employee Exp Reimb Request
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.
Nikeesha Bruce Pittman Terms
2713 Highland Place Date Due
Indianapolis, IN 46208
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3112/08 reimb.. Travel fees Workshop 32.80
3/13/08 reimb. Travel fees Workshop 16.30
3114108 reimb. Travel fees Workshop 54.20
Total 103.30
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.
Nikeesha Bruce()P ttman Allowed 20
In Sum of
103.30
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#rTITLE AMOUNT Board Members
Dept
1046 reimb. 4343000 32.80 1 hereby certify that the attached invoice(s), or
1046 reimb. 4343000 16.30 bill(s) is (are) true and correct and that the
1046 reimb. 4343000 54.20 materials or services itemized thereon for
which charge is made were ordered and
received except
I
22 -Apr 2008
r
Si ture
Busine s Services Manager
Title