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HomeMy WebLinkAbout169809 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 362613 Page 1 of 1 I. ONE CIVIC SQUARE LINDSAY ATKINSON CHECK AMOUNT: $30.93 s CARMEL, INDIANA 46032 CHECK NUMBER: 169809 CHECK DATE: 3/1812009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4239039 30.93 GENERAL PROGRAM SUPPL Carmel •Clay Parks &Recreation Employee Expense Reimbursement Request I Date of Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense L S�(pl e5 a 600& W i l I� o -�Ia;R s ey i d zo r1Q y i All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: �10 Employee Name (print) +\dam tr��r� 30.93 Address yq)p S1"�'iuA bc. Check j payable to: City, St, Zip 1l n,� S n, Signature: 1 Approved by: _T�s Date: Date: Ola-LI /09 Business Services Division, Revised 7 -7 -08 FILE: Shared\Administrative \Forms \Staff Forms \Employee Exp Reimb Request FEB 2 5 2009 BY: 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. Atkinson, Lindsay Terms Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2123109 Reimb. Kidzone program supplies 30.93 Total 30.93 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. Atkinson, Lindsay Allowed 20 In Sum of 30.93 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #FFITLE AMOUNT Board Members Dept 1047 Reimb. 4239039 30.93 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 -Mar 2009 A('h00/mm tL) Signature 30.93 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund