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HomeMy WebLinkAbout166767 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 355319 Page 1 of 1 ONE CIVIC SQUARE MICHAEL KLITZING INDIANA 46032 CHECK AMOUNT: $135.00 CARMEL 1550 REDSUNSET DRIVE BROWNSBURG IN 46112 CHECK NUMBER: 166767 CHECK DATE: 12/10/2008 DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION X125. 4341999 135.00 OTHER PROFESSIONAL FE r Carmel Clay Parrs &recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense Online employee scheduling 11/26/2008 When to Work 101 4341999 Other Professional Fees $135.00 service All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: $135.Q0 Employee Name (print) Michael Klitzing Address 1550 Redsunset Dr. Check payable to: City, St, Zip Brownsburg, IN 46112 Signature: Approved by: r. Date: Date: TV TT'o Business Services Division, Revised 7 -7 -08 FILE: SharedlAdministrativelForms \Staff Forms \Employee Exp Reimb Request DEC Q 2008 I y: L Michael Klitzin From: AutoForward @mail.WhenToWork.com on behalf of WhenToWork.com [billing @mail.WhenToWork.coml Sent: Wednesday, November 26, 2008 3:06 AM TO: Michael Klitzing Subject: Your WhenToWork renewal has been processed Dear Michael Klitzing, Your WhenToWork.com automatic monthly renewal has been processed. Your credit card has been billed $135 for a recurring monthly subscription on your WhenToWork Carmel Clay Parks Recreation account 21996201 for a total of up to 300 employees. (Your account is currently at 156 employees.) Your account is now paid through Dec 26, 2008. (You can stop your automatic renewal using the billing page under Company Information.) Please contact us if you have any suggestions or comments about our system. Thanks for choosing WhenToWork. Sarah billing(@When2Work.com and the staff at: https://WhenToWork.com i ACCOUNTS PAYABLE VOUCHER 9k CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 355319 Michael Klitzing Terms 1550 Redsunset Dr Date Due Brownsburg, IN 46112 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/26/08 Reimb. When to Work Online employee scheduling service 135.00 Total 135.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20, Clerk- Treasurer i Voucher No. Warrant No. 355319 Michael Klitzing Allowed 20 In Sum of$ <f 135.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1125 Reimb 4341999 135.00 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 1 -Dec 2008 Signature 135.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I