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