HomeMy WebLinkAbout158630 04/15/2008 a,\tif CITY OF CARMEL, INDIANA VENDOR: 358641 Page 1 of 1
ONE CIVIC SQUARE JENNIFER SEWELL CHECK AMOUNT: $165.20
CARMEL, INDIANA 46032 4163 APPLE CREEK DR
,y,oM o INDIANAPOLIS IN 46235 CHECK NUMBER: 158630
CHECK DATE: 4115/2008
DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESC
1046 4230200 165.20 OFFICE SUPPLIES
Carmel e Clay P iL F CEPv T 7
Parks &Recreation
MAR 2 1 2008
Employee Expense Reimbursement Request
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Date of Fund Account Account
Receipt Vendor listed on recei t Line Budget Description Amount Purpose of Expense
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All receipts should be attached in the same order as listed above. D
No sales tax will be reimbursed. TOTAL: (J
Employeen Name (print) j (/(/y
Address 7 S 3/4
Check
payable to: City, St, Zip a- a 0 6 11
Signature: Approved by:
Date: U 0 b Date:
Revised 3 -2 -07 by Business Services;
Shared /Forms and Templates /Business Service Forms/Employee Exp Reimb Request 2007 -3
Car 0 Clay
'arks &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
03.1 7xr� U t�—s �3d�� ,v� -F {cs ex 4 -S2-
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL:
Employeen Name (print)
Address 70 w V VL G f 0h f y! 34
Check
payable to: City, St, Zip
Signature. Approved by:
Date: d Date:
Revised 3 -2 -07 by Business Services;
Shared /Forms and Templates /Business Service Forms /Employee Exp Reimb Request 2007 -3
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JENNIFER
SEWELL
CARMEL., IN
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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.
Jennifer Sewell Terms
Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3120108 Reimb Req Travel expenses for conference 9
3/20108 Reimb Req Travel expenses for conference 155'82
Total 165.20
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