HomeMy WebLinkAbout158116 04/01/2008 4 ��q4 CITY OF CARMEL, INDIANA VENDOR: 359185 Page 1 of 1
ONE CIVIC SQUARE KATIE SCHNEIDER
CARMEL, INDIANA 46032 3211 CHADWOOD LANE N DR #1A CHECK AMOUNT: $119.33
r INDIANAPOLIS IN 46268 CHECK NUMBER: 158116
1A CHECK DATE: 4/1/2008
DEPARTMENT A CCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
1047 4359000 119.33 SPECIAL PROJECTS
Carmel C- IVED
Parks &Recreation MAR 1 0 2008
Employee Expense Reimbursement Request Y. 5 cio 4
Date of Fund Account Account
Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense
2/22/2008 Macaroni Grill 47 -300 000 4359000 Special Projects $119.33 Lunch for Seven FT Staff
Members during Retreat Day
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL: $119.33
Employee Name (print) Kate Schneider
Address 3211 Chadwood Lane North Drive Apt 1A
Check
payable to: City, St, Zip India apolis, 46268
S,gn a_t u e. Approved by: 4R
Date: 3/8/2008 Date: 131 dc:g:
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.
Kate Schneider Terms
Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/22/08 Reimb Req Retreat lunch 119.33
Total 119.33
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
Voucher No. Warrant No.
Kate Schneider Allowed 20
In Sum of
119.33
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 Reimb Req 4359000 119.33 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
27 -Mar 2008
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Ig at e
119.33 Busines S rvices Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund