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HomeMy WebLinkAbout158468 04/15/2008 a CITY OF CARMEL, INDIANA VENDOR: 357976 Page 1 of 1 ONE CIVIC SQUARE BENJAMIN JOHNSON CHECK AMOUNT: $62.61 CARMEL, INDIANA 46032 8416 MANSHIP DRIVE FISHERS IN 46038 CHECK NUMBER: 158468 CHECK DATE: 4/15/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4343000 62.61 TRAVEL FEES EXPENSE i CaFMel 0 Clay CEI IV 'ID Parks &Recreation MAR 2 1 2008 Employee Expense Reimbursement Request BY: Date of Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense 3/12/2008 Gior io's 1046 4343000 Travel Fee Expenses $30.00 Conference Expenses -Meal 3/1212008 Lulu's Bait Shack 1046 4343000 Travel Fee Expenses $11.49 Conference Expenses -Meal 3/13/2008 Pope es Chicken Biscuits 1046 4343000 Travel Fee Expenses $8.12 Conference Expenses -Meal 3/13/2008 Indianapolis Airport 1046 4343000 Travel Fee Expenses $13.00 Conference Expenses -Park All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: $62.61 Employeen Name (print) Ben Johnson Address 8416 Manship _Drive Check payable to: City, St, Zip Fishers, IN 46038 Signature: Approved by: Date: 3/17/2008 Date: Il 7 Business Services Division, Revised 3 -2 -07 FILE: SharedlAdministrative \Forms\Staff FormslEmployee 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. Terms Ben Johnson Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 62. 3117108 reimb. Travel for conference Total 62.61 i 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