HomeMy WebLinkAbout161429 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 357976 Page 1 of 1
0 ONE CIVIC SQUARE BENJAMIN JOHNSON
f CARMEL, INDIANA 46032 8416 MANSHIP DRIVE CHECK AMOUNT: $40.33
FISHERS IN 46038
CHECK NUMBER: 161429
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239040 40.33 FOOD BEVERAGES
Carmel 0 Clay
Pa &Recreati ®n
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense
0 V(40
All receipts should be attached in the same order as listed above. J/
No sales tax will be reimbursed. TOTAL: `7�. S3
Employeen Name (print) '�Q"
Address "ail A JUN 3 0 2008
Check
payable to: City, St, Zip YN J
Signature: Approved by:
Date: Cr- Date:
Revised 3 -2 -07 by Bi- siness Services;
Shared /Forms and Templates /Business Service Forms/Employee Exp Reimb Request 2007 -3
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.
Ben Johnson Terms
8416 Manship Dr Date Due
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6130108 reimb. Food Beverage 40.33
Total 40.33
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