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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