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163821 09/17/2008 CITY'OF CARMEL, INDIANA VENDOR: 355319 Page 1 of 1 Q ONE CIVIC SQUARE MICHAEL KLITZING CHECK AMOUNT: $230.63 CARMEL, INDIANA 46032 1550 REDSUNSET DRIVE "s;�roN c ad BRONMSBURG IN 46112 CHECK NUMBER: 163821 CHECK DATE: 9/17/2008 DEPARTMENT AC COUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION 1047 4341993 120.79 CATERING SERVICE 1125 434199.3 109.84.CATERING SERVICE clay Parks& Recreation Employee Expense Reimbursement Name (,print): Michael Klitzing Date of Receipt Vendor listed on receipt Fund Department Account Line Account Description Amount Purpose of Expense 8/15/2008 McAllister's Deli 104 1047 4341993 Catering Services 120.79 Supervisors /Coordinators Retreat 8/15/2008 McAllister's Deli 101 1125 4341993 Catering Services 109.84 Park Board Orientation Meeting TOTALS 230.63 Signature Date: '712- Approved by: Date: 7�,r All receipts should be attached in the same order as listed above. CPRY 7P K:1 Reimbursements l[2008.08.04.x1s]Expense Reimb SE 0 2 2008 BY: 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. 355319 Michael Klitzing Terms Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/15/08 Reimb. Supervisors /Coordinators retreat 120.79 8115/08 Reimb. Park board Orientation meeting 109.84 Total 230.63 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 230.63 ON ACCOUNT OF APPROPRIATION FOR 101 General 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 Reimb 4341993 120.79 1 hereby certify that the attached invoice(s), or 1125 Reimb 4341993 109.84 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 2 -Sep 2008 Signature 230.63 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund