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