161553 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 359185 Page 1 of 1
p ONE CIVIC SQUARE KATIE SCHNEIDER CHECK AMOUNT: $26.45
-a CARMEL, INDIANA 46032 3211 CHADWOOD LANE N DR CA
INDIANAPOLIS IN 46268 CHECK NUMBER: 161553
CHECK DATE: 7111/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239039 12.57 GENERAL PROGRAM SUPPL
1047 4357004 13.88 EXTERNAL INSTRUCT FEE
E
Cal Mel 0 clay
Parks &Recreation
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense
6/17/2008 Adams Mark 47 300 000 4357004 $13.88 Workshop: Lunch
6/20/2008 Speedway 47 375 364 4239039 12.57 Family Campout: Ice
I JUL 0 1 Zoos
All receipts should be attached in the sarne order as listed above.
No sales tax will be reimbursed. TOTAL: $26.45
Employee Name (print) Kate Schneider
Address 3211 Chadwood Lane North Drive Apt 1A
Check
payable to: City, St, Zip IndiarApolis, I 46268
Signatur Approved by:
Date: 1 Date:
Revised 3 -2 -07 by Business Services;
Shared /Forms and Templates /Business Service Forms /Employee Exp Reimb Request 2007 -3
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.
359185 Kate Schneider Terms
3211 Chadwood Lane N. Dr., Apt. 1A Date Due
Indianapolis, IN 46268
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/17/08 Reimb. Workshop lunch 6/17/08 13.88
6/20/08 Reimb. Ice for family campout 12.57
Total 26.45
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.
359185 Kate Schneider Allowed 20
3211 Chadwood Lane N. Dr., Apt. 1A
Indianapolis, IN 46268
In Sum of
26.45
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 Reimb. 4357004 13.88 1 hereby certify that the attached invoice(s), or
1047 Reimb. 4239039 12.57 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
3 -Jul 2008
Signature
26.45 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund