161552 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 354943 Page 1 of 1
ONE CIVIC SQUARE REBECCA A SCHMIESING
CARMEL, INDIANA 46032 9135 BRYANT LANE #26 CHECK AMOUNT: $5.11
INDIANAPOLIS IN 46250
CHECK NUMBER: 161552
CHECK DATE: 7111/2008
DEPARTMENT AC COUN T PO NU INVOICE N UMB ER AMO DESCRIPTION
1125 4357004 5.11 EXTERNAL INSTRUCT FEE
s_
A
Carmel e Clay
Parks &Recreation
Employee Expense Reimbursement Request
Date of
Receipt Vendor listed on receipt Fund Department Account Line Account Description Amount Purpose of Expense
L9 i'� a W e y b I o I l 2 5 4 DDJ 'E)eMV' YjCa 6 11 Teamlc 6rnSffn
Ij
All receipts should be attached in the same order as listed above.
TOTAL I
Name (print) FebeccQ 7&VYII6nG
Check Address f4i liGrR lbr.
payable to: 11
City, St, Zip
Signature Date:
Approved by: Date:
rte;
Revised 3 -2 -07 by Business Services
JUN 2 4 2008
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.
Rebecca Schmiesing Terms
124 Hillcrest Drive Date Due
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/19/08 reimb. Team building seminar 5.11
Total 5.11
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.
Rebecca Schmiesing Allowed 20
In Sum of
5.11
ON ACCOUNT OF APPROPRIATION FOR
101 General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 reimb. 4357004 5.11 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
30 -Jun 2008
�p &k u') fug
Signature
5.11 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund