156843 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 360888 Page 1 of 1
ONE CIVIC SQUARE JOSHUA TAYLOR
CARMEL, INDIANA 46032 11028 LAKEVIEW DRIVE CHECK AMOUNT: $10.75
CARMEL IN 46033
CHECK NUMBER: 156843
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4343000 10.75 TRAVEL FEES EXPENSE
Carme� o Day JAN 2 2 2008
Parks& Recreation
Employee Expense Reimbursement Request
Date of
Receipt Vendor listed on receipt Fund Department Account Line Account Description Amount Purpose of Expense
73 Tl '�4 re-eY, E pa
L u
All receipts should be attached in the same order as listed above.
TOTAL /4,
Name (print) �5 y (ems
Check Address Lake- v e, fir,
payable to: CC r,� e 7-- N� y(a 0 3
City, St, Zip
Signature �rL,. Date: (Z
Approved by:
Date: 6 DR
Revised 3 -2 -07 by Business services
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.
S
Payee
Purchase Order No.
Joshua Taylor Terms
Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/16/08 reimb. conference expenses 10.75
Total 10.75
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
Voucher No. Warrant No.
Joshua Taylor Allowed 20
In Sum of
10.75
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 reimb. 4343000 10.75 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
12 -Feb 2008
Si at
10.75 Business S ices Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund