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160567 06/10/2008 ,a o WP CITY OF CARMEL, INDIANA VENDOR: 359185 Page 1 of 1 1J ONE CIVIC SQUARE KATIE SCHNEIDER CHECK AMOUNT: $394.05 CARMEL, INDIANA 46032 3211 CHADWOOD LANE N DR #1A INDIANAPOLIS IN 46268 CHECK NUMBER: 160567 CHECK DATE: 6/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION 1047 4239039 141.54 GENERAL PROGRAM SUPPL 1047 4341993 252.51 CATERING SERVICE Carmel ®Clay Parks &Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense 6/2/2008 CVS Pharmacy 47 370 300 4239039 Adult Program Su lies 12 Cards for Senior Bridge Clas: 9,7 All receipts should be attached in the same order as listed above. Rte' CEIVE' D No sales tax will be reimbursed. TOTAL: 2 JUN 0 3 2008 Employee Name (print) Kate Schneider 1 BY: Address 3211 Chadwood Lane North Drive Apt 1A Check payable to: City, St, Zip Indianap is, IN 4PN8 Sigrta"ture: 6 Approved by: Date: 10/21/2007 Date: (W31jY_ Revised 3 -2 -07 by Business Services; Shared /Forms and Templates /Business Service Forms /Employee Exp Reimb Request 2007 -3 car e Parks &Recreati Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense 5/28/2008 StockPins.com 47 -375 362- 4239039 Adult Special Event Supplies V121.80 Staff Recognition Pins 21 -May Chili's t Q «3 1 V1 24.55 Staff Retreat Lunch 5/22/2008 Applebees l c'�� 1 27.96 Staff Retreat Lunch All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: 374.31 I V CEIVED Employeen Name (print) Kate Schneider MAY I L I 9 2008 Address 3211 Chadwood Lane North Drive Apt 1A .3 Y• Check payable to: City, St, Zip Indianapo4 IN 4 268 Sig an Lure: Approved by: Date: 5/29/2008 Date: ,Revised 3 -2 -07 by Business Services; Shared /Forms and Templates /Business Service Forms /Employee Exp Reimb Request 2007 -3 Order Review Page 1 of 2 Shipping Payment Order Review Confirmation S tockPinsxom Tax may be added to your order. For terms, see the Info page. Your Order Item Cost Star Flat 1 12 Lapel Pin $24.00 Pin-Finish: Gold Colored Star 25 Pin $62.50 Color:: Blue Colored Star 12 Pin $30.00 Color:: Green Subtotal: $116.50 Shipping: $5.30 Total: $121.80 Review Your Shipping Payment Information Ship T Edit Katie A Schneider The Monon Center 3 3­ 'Z cJ 03 0 1235 Central Park Dr E. n Carmel, IN 46032 0 317 -573- 5243<- 5/2� Shipping Method: Priority Mail Bill To Edit Katie Schneider v 3211 Chadwood Lane N. Drive APT. 1 a Indianapolis, IN 46268 0 317 -573 -5238 Credit Card Type: Account Number: xxxxxxxxxxx Expiration Date: https: /us -dc 1- order. store. yahoo. net ymix/ MetaController .html ?ysco_key_event_id =1 &ysc... 5/28/2008 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. 359185 Schneider, Kate 3211 Chadwood Lane North Dr., Apt 1A Date Due Indianapolis, IN 46265 Invoice RgEiij Description Date e attached invoice(s) or bill(s)) Amount 08 Pharmacy Program supplies 19.74 6/2/ 5/28/08 Event su lies 121.80 5/22/08 reimb. Catering Service 252.51 Total 394.05 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 1 20 Clerk- Treasurer /oucher No. Warrant No. Allowed 20 359185 Schneider, Kate 3211 Chadwood Lane North Dr., Apt 1A Indianapolis, IN 46265 In Sum of 394.05 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 reimb. 4239039 19.74 1 hereby certify that the attached invoice(s), or 1047 reimb. 4239039 121.80 bill(s) is (are) true and correct and that the 1047 reimb. 4341993 252.51 materials or services itemized thereon for which charge is made were ordered and received except 4 -Jun 2008 Sig re 394.05 Business Service Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund