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HomeMy WebLinkAbout202197 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 355133 Page 1 of 1 ONE CIVIC SQUARE AUDREY B KOSTRZEWA J CHECK AMOUNT: $11.18 CARMEL INDIANA 46032 2592 TURNING LEAF LANE CARMEL IN 46032 CHECK NUMBER: 202197 CHECK DATE: 9/27/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4342100 11.18 POSTAGE Cap a �u SAP 2 0 2011 I Parks &Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense 9/13/2011 Carmel Post Office Retail Store 1125 4342100 Postage $11.18 Certified mail All receipts should be attached in the same order as listed above. -T No sales tax will be reimbursed TOTAL: $11.18 Employee Name (print) Audrey Kostrzewa Address 2592 Turning Leaf Lane Check payable to: City, St, Zip Carmel, IN 46032 Signature: Approved by: Date: V Date: A 5 1 I i Business Services Division, Revised 7 -7 -08 FILE: Shared \Administrative�Forms\Staff Forms\Employee Exp Reimb Request 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. 355133 Kostrzewa, Audrey Terms 2592 Turning Leaf Lane Date Due Carmel, IN 46032 Invoice Invoice Description Date. Number (or note attached invoice(s) or bill(s)) PO Amount 00/13/11 Reimb Postage $11.18 Total 11.18 I 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. 355133 Kostrzewa, Audrey Allowed 20 2592 Turning Leaf Lane Carmel, IN 46032 In Sum of 11.18 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1125 Reimb 4342100 11.18 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 22 -Sep 2011 Signature 11.18 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund