HomeMy WebLinkAbout157670 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 354270 Page 1 of 1
p ONE CIVIC SQUARE TODD SNYDER
CHECK AMOUNT: $15.00
y. CARMEN, INDIANA 46032 19269 PRAIRIE CROSSING DRIVE
NOBLESViuE IN 46060 CHECK NUMBER: 157670
CHECK DATE: 3/19/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 15.00 MISCELLANEOUS SUPPLIE
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IVIE
Carmel o Clay FFB 2 2 2008
Parks& Recreation 13x *li cz.
Employee Expense Reimbursement Request
Date of
Receipt Vendor listed on receipt Fund Department y Account Line Account Description Amount Purpose of Expense
0 1 2 1 1 UCH -P IGl-�5
1 0 �J�- r� u u. of 11�1��� Q.� iCli✓ l 5 tOU� N�1
All receipts should be attached in the same order as listed above.
TOTAL I s (S-,00
Name (print)
Check Address Pn- ,ff A C.. Cf6S51�1A�`
payable to:
City, St, Zip No I e.g Uc l f e �c� 4
Signature 7 Z74- Date: a aa
Approved by: Date:
Revised 3 -2 -07 by Business Services
1 Bureau of Motor Vehicles III I VIII VIII III III I I II I I II I II II
Transaction Receipt
t
State Form 51717 (4 -04)
Branch: CARMEL STARS (527) Date: 2/21/08 Time: 10:05:08 am EDT
Visit ID: 139090965 Visit Duration: 00:06:28
Visit Customer Visit Duration is the time elapsed from check in to
transaction completion.
CARMEL CLAY PARKS RECREATION This time does not include testing time.
1411 E 116TH ST
CARMEL, IN 46032 -3455
Transactions
Trans ID Trans Tvpe Trans Subtype Amount
148025453 Title Initial Title Issuance New $15.00
148025879 Registration New Motor Vehicle Registration New $0.00
Subtotal: $15.00
Sales /Use Tax: $0.00
Total: $15.00
Payment Method Amount DL Number Authorization Number Name
CREDIT $15.00 02813Z
Total Due: $15.00
Amount Paid: $15.00
Change Due: $0.00
Charges to your credit card will appear as a line item charge not as a total transaction charge. Page 1 of 1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Todd Snyder Terms
Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/21/08 reimb. Plates for Ford Focus 15.00
Total 15.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
Todd Snyder Allowed 20
In Sum of$
15.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or Board Members
Dept ept INVOICE NO. ACCT #/TITLE AMOUNT
1125 reimb. 4239000 15.00 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
11 -Mar 2GQ8
ignat re
15.00 Busin ss S rvices Manager
Cost distribution ledger classification if itle
claim paid motor vehicle highway fund