156815 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 358684 Page 1 of 1
ONE CIVIC SQUARE SHANNON SHERMAN
CARMEL, INDIANA 46032 18816 WIMBLEY WAY CHECK AMOUNT: $13.59
NOBLESVILLE IN 46060
CHECK NUMBER: 156815
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION
1046 4230200 13.59 OFFICE SUPPLIES
CARMEL CLAY PARKS RECREATION
REIMBURSEMENT REQUEST
JAN 2 3 2008
C A40
Carmel Clay
Parks &Recreation
RECEIPT DATE OF VENDOR LISTED ON FUND DEPARTMENT ACCOUNT LINE ACCOUNT DESCRIPTION AMOUNT PURPOSE OF CLAIM
NUMBER RECEIPT RECEIPT NUMBER EXPENSE SHEET
J
Total Reimbursement Request:
Signature: (GGG�? t Date:
Supervisor's Signature: Date:
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.
Shannon Sherman Terms
Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/18/08 Reimb Req Office supplies 13.59
Total 13.59
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
Vouches No. Warrant No.
Shannon Sherman Allowed 20
In Sum of
13.59
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 Reimb Req 4230200 13.59 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
13 -Feb 2008
r
Sig ture
13.59 Business Servic s Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund