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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