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HomeMy WebLinkAbout204197 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 362493 Page 1 of 1 ONE CIVIC SQUARE MICHELLE COMPTON CARMEL, INDIANA 46032 1959 ASHLEY XING #L CHECK AMOUNT: $16.00 WESTFIELD IN 46074 CHECK NUMBER: 204197 CHECK DATE: 12/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4239099 REIMB 16.00 OTHER MISCELLANOUS O 4s aners 1418 S. Rangeline. Rd Carmel, IN 46032 317- 846 -7756 g at- K COMPTON, MICHELLE (317)446 -6517 t3 J DUE Fri 11/18/11 05:00 PM co V e- -r Eiiip AA Drop: 11/14 08:46 AM M G armen t cs _o a Table Cloth 1 20.00 1 PCs, Total: $20,00 Less Coupon: $4.00 Tax: $0.00 H ,Gr. Total: $16,00 Retail 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 rJr H J 12 s 101 4 -3qo 99 n4� r 1(Q pa- B i o -b l-e.. C" v N r All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: l co M Employee Name (print) A I C13 VY-, p D n Check i Address I C 1 5 9 A 1 n L NOV payable to: City, St, Zip W Q.ST� t e- CP N e Signature: �Az lil /a �,oj� Approved by: Date: l- Z j Date 22, j d Ll =mot b� i Business Services Division, Revised 7 -7 -08 O Z0 NOV 3 It FILE: Shared\Administrative \Forms \Staff Forms \Employee Exp Reimb Request U V_Y 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. 362493 Compton, Michelle Terms 1959 Ashley Xing L Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 11/21111 Reimb Park board table cover cleaning 16.00 Total 16.00 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. 362493 Compton, Michelle Allowed 20 1959 Ashley Xing L Westfield, IN 46074 In Sum of 16.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 Reimb 4239099 16.00 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 1 -Dec 2011 1 P Signature 16.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund