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174736 07/22/2009 �'��Q4 F CITY OF CARMEL, INDIANA VENDOR: 362613 Page 1 of 1 ONE CIVIC SQUARE LINDSAY ATKINSON CHECK AMOUNT: $10.69 CARMEL, INDIANA 46032 CHECK NUMBER: 174736 CHECK DATE: 7/22/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION w 1047 4239039 REIMB 10.69 GENERAL PROGRAM SUPPL Carmel Clays Parks &Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense l slob U FS L] pp �y� Lja o q W0 a, ;u 0. 10. Wch h n c pvnr All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL.: Employee Name (print) brads" 4u ry I Address 79 1 (yens b n ph-lc i2d J U' Q 2 2009 1 Check I payable to: City, St, Zip �Yf 4 �O(� 1 N `7 1 Signatur Approved by: Date: Q� Date: Business Services Division, Revised 7 -7 -08 FILE: Shared\Administrative% ormslStaff FormslEmployee Exp Reimb Request Carmel Clay Parks &Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt 'Vendor listed on receipt, Line Budget Description Amount Purpose of Expense f N receipts should be attached in the same order as listed above. r q sales tax will be reimbursed. TOTAL: f Employee Name (print) Ll�d �u I ��n 7. q f t Addres l 1 k Pm 12d, °b JUj :t Check 009 J payable to: City, St, Zip (y- .e _On tk)00Q� Sig natur Approved by: ('XT 0 Date: �P Qq Date: 0(ao L0q Business Services Division, Revised 7 -7 -08 FILE: SharedlAdministrative \Forms\StaK 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. 362613 Atkinson, Lindsay Terms Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 6126/09 Reimb. Mailing archery equipment 10.69 Total 10.69 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 362613 Atkinson, Lindsay Allowed 20 In Sum of 10.69 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #frITLE AMOUNT Board Members Dept 1047 Reimb. 4239039 10.69 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 16 -Jul 2009 Signature 10.69 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund