Loading...
HomeMy WebLinkAbout157249 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 354270 Page 1 of 1 ONE CIVIC SQUARE TODD SNYDER g CHECK AMOUNT: $5.00 CARMEL, INDIANA 46032 19269 PRAIRIE CROSSING DRIVE NOBLESVILLE IN 46060 CHECK NUMBER: 157249 CHECK DATE: 3/5/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4239000 5.00 MISCELLANEOUS SUPPLIE 7 BY:- D Car° el 0 Clay 1 4 2008 i Parks &Recreate ®n zL Employee Expense Reimbursement Request Date of Receipt Vendor listed on receipt Fund Department Account Line Account Description Amount Purpose of Expense (�Y 6 2mrnmAm Fn r o�S DO0 I L�,V(GdUS J�.OV F°r cu All receipts should be attached in the same order as listed above. TOTAL I 5.0 Name (print) Check Address f c� E if payable to: City, St, Zip f d P f n t V J -.L Signature Date: Approved by: Date: J1J11 Revised 3 -2 -07 by Business Services C armel Clay IRI FEB 1 4 2008 Parks Recreation BY: Employee Expense Reimbursement Request Date of Receipt Vendor listed on receip Fund Department Account Line Account Description Amount Purpose of Expense 1 i (7 �r aZS �o� DOS l isC2� �►2�c�uS r 0 v c 4e All receipts should be attached in the same order as listed above. TOTAL Name (print) /odd 5 1 14V7 Check Address Z!�LO"l r 11'I C US( Pf payable to: n 1 /;70 l/ City, St, Zip NO k L Ile Signature Date: l C �j Approved by: v/� „J1.�t Date: 2 l Revised 3 -2 -07 by Business Services 201 Ford Drive Phone (317) 831 -2750 RECEIPT Mooresville, IN 46158 1 1m,11 I i y Y 100002782 CARMEL CLAY PARKS RECREATION 9 1411 E 116TH STREET 2/07/08 10:15 CARMEL, IN 46032 5.00 Cash 5.00 Total Received: 5.00 Payment Applied To: TEMP TAG FEE CARMEL CLAY PARK 7230 CF 100002782 5.00 Total Applied: 5.00 n( (C) 2003 ARNONA. 1. Dealership Apdicat Group (800)9451028 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 2/11/08 reimb. temp. plates Admin. Vehicle 5.00 Total 5.00 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 5.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 reimb. 4239000 5.00 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 29 -Feb 2008 Signature 5.00 Aeaietent Director Cost distribution ledger classification if Title claim paid motor vehicle highway fund