HomeMy WebLinkAbout159432 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 361255 Page 1 of 1
ONE CIVIC SQUARE CARRIE KEAVENEY
0
CARMEL, INDIANA 46032 13789 FIELDSHIRE TERRACE CHECK AMOUNT: $40.37
WESTFIELD IN 46074 CHECK NUMBER: 159432
CHECK DATE: 5/14/2008
DEPARTMENT A PO NUMBER IN VOICE NU MBER AMOUNT DESCRIPTION
1047 4343000 40.37 TRAVEL FEES EXPENSE
1
i
Ca rm el ..7`
Parks &R ecreation
Employee Expense Reimbursement Request
I
I
Date of Fund Account Account
Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense
4/7/2008 No vendor listed 47 300.000.4343000 Travel Fees and expenses 31� $4.99 breakfast
8SS17
4/7/2008 No vendor listed 47 300.000.4343000 Travel Fees and expenses 5,`7'7 $5.44 lunch
#39393
4/7/2008 Nick's English Hut 47 300.000.4343000 Travel Fees and expenses 7.o�a $6.75 dinner
4/8/2008 No vendor listed 47 300.000.4343000 Travel Fees and expenses q. r,,4 V $4.24 breakfast
8SS17
4/8/2008 Lennie's Restaurant 47 300.000.4343000 Travel Fees and expenses 1-4,CO t/ $14.00 dinner
4/9/2008 No vendor listed 47 300.000.4343000 Travel Fees and expenses 3,50 $3.24 breakfast
8SS17
All receipts should be attached in the same order as listed above. �7
No sales tax will be reimbursed. TOTAL: $3
Employee Name (print) Carrie Keaveney R AIECE D
Address 13789 Fieldshire Terrace APR 2048
Check
payable to: City, St, Zip Westfield I N 46074 Bar.
Signature: Approved by:
Date: 4/17/2008 Date:
Revised 3 -2 -07 by Business Services;
Shared /Forms and Templates /Business Service Forms /Employee Exp Reimb Request 2007 -3
The Indiana University
EXE CUTIVE DEVEL
PROGRAM
Certi
Awarded to
for completion of the 2008 Indiana University Executive Development
Program. Completion includes 2.0 Continuing Education Units
awarded by the School of Health, Physical Education and Recreation
for the period of April 6 through April 9, 2008.
Certified for L.
VN��E�S /T 2008
A Awarded -2.0 CEU's Julie S. Knapp Ph.D. CPRP, Director
Executive Development Program
=BY: CCC
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL 1
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.
Keaveney, Carrie
13789 Fieldshire Terrace Date Due
Westfield, In 40674
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/22/08 Reimb Travel Expenses 40.37
Total 40.37
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
Voucher No. Warrant No.
Allowed 20
Keaveney, Carrie
13789.Fieldshire Terrace
r
Westfield, In 40674 In Sum of
40.37
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 Reimb 4343000 40.37 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
12 -May 2008
4A�
Signatu
40.37 Business Serve es Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund