HomeMy WebLinkAbout161910 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 361562 Page 1 of 1
0 ONE CIVIC SQUARE STEVE JONES CHECK AMOUNT: $27.99
CARMEL, INDIANA 46032 12862 VIKINGS LANE
off Boa FISHERS IN 46037 CHECK NUMBER: 161910
CHECK DATE: 7/23/2008
DEPART ACCOUNT PO NUMBER INV NUMBER A MOUNT DESCR
1125 4237000 27.99 REPAIR PARTS
d
Carrel o Clay
Parks &Recreation
Employee Expense Reimbursement Request
Date of
Receipt Vendor listed on receipt Fund Department Account Line Account Description Amount Purpose of 'Expense
tel2tolov V1 ec�+ Mayf'" a ga37 Q,r r 4 ZV-1 d 7, 99 a�cfi
All receipts should be attached in the same order as listed above.
TOTAL $�7, J9
ffNe l
Check I a�Cp a Vi k� /2� S
J U L U 0 2., 2008 I
payable to:
cSAV. I/V 4 37 m Date:
Approved by: ��suz -1�'f/ y.._ Date: 7
Revised 3 -2 -07 by Business Services
8 West Mari
We m.Ake boating more ft ml
6370 6370 East 82nd Street
317 841 -0826
QTY ITEM PRICE TOTAL
Repair Kit Inflatabl
1 7780166 27.99 27.99 N
Reason:State or Local G
Sub Total 27.99
Tax 7.000 0.00
Final Total $27.99
Cash 30.00
CHANGE IS -2.01
Sales Associate: Rollin
Thank you for shopping at West Marine r
Please save this receipt- 3
Refunds w i l l gladly be given :fbr�.,al 1
purchases under 30 days when
accompanied by a receipt.
Company Credit will be issued for all
returns in excess of 30 days providing
the'original purchase can be validated.
Customer Copy
Trx4613 SVO186 Reg02 6/26/08 9:55
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.
Jones, Steve Terms
12862 Vikings Lane Date Due
Fishers, IN 46037
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
711108 reimb. Patching for boat 27.99
Total 27.99
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
20_
Clerk- Treasurer
[A-A
Voucher No. Warrant No.
Jones, Steve Allowed 20
12862 Vikings Lane
Fishers, IN 46037
In Sum of
27.99
ON ACCOUNT OF APPROPRIATION FOR
101 General.
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1125 reimb. 4237000 27.99 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
18-Jul 2008
J
Signature
27.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund