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HomeMy WebLinkAbout204056 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 364931 Page 1 of 1 ONE CIVIC SQUARE LINDSAY WILLARD CARMEL, INDIANA 46032 7345 BRITTANY WAY CHECK AMOUNT: $50.00 FISHERS IN 46038 CHECK NUMBER: 204056 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 REIMB 50.00 GENERAL PROGRAM SUPPL ��o02 C Parks &Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense t -1 C I (Z wu�. urn �y�1,rvu�, 1o�to.22 �3 (D 3� o i n e S 50 4° X50 Card +tt win rvit M W L BOSS 34 V All receipts should be attached in the same order as listed above. rr� 0 No sales tax will be reimbursed. TOTAL: JV Employee flame (print) LtYlt�S Wl 4M D Address 34 Yi W NOV 16 1011 Check I r payable to: City, St, Zip c�V )rs N ..............a Signature: Approved by. ___U Date: L J l Date: Business Services Division, Revised 7 -7 -08 FILE: SharedlAdministrative \Forms\Staff 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. 364931 Willard, Lindsay Terms 7345 Brittany Way Fishers, IN 46038 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount' 11/11/11 Reimb Gift card for winner of Wt loss challenge 50.00 Total 50.00 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. 364931 Willard, Lindsay Allowed 20 7345 Brittany Way Fishers, IN 46038 In Sum of 50.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members Dept 1096 -22 Reimb 4239039 50.00 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 17 -Nov 2011 Signature 50.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund