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HomeMy WebLinkAbout169113 02/17/2009 „r CITY OF CARMEL, INDIANA VENDOR: 360624 Page 1 of 1 ONE CIVIC SQUARE TESS PINTER s CARMEL” ",INDIANA 46032 CHECK AMOUNT: $211.88 73046 DOLPHINS LN FISHERS IN 46037 CHECK NUMBER: 169113 SON CHECK DATE: 211712009 D EPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION 1047 4341993 211.88 CATERING SERVICE.. r a. 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 W7 604003146 614( 0 01 11 y0ju).45 q 3 Sg All receipts should be attached in the same order as listed above. Q� No sales tax will be reimbursed. TOTAL: Employee fume (print) Check Address �,ajj)Z�✓I !/UI�f�Ir�S U7 payable to: City, St, Zip F //V Signature: Approved by: Date: Date: Business Services Division, Revised 7 -7 -08 FILE: Shared %Administrative\Forms\Staff Forms\Empioyee Exp Reimb Request �Cp 1 y 2009 B LUU 1 1 UJ 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. 360624 Pinter, Tess Terms 13046 Dolphins Lane Fishers, IN 46037 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 218/09 Reimb. Retreat catering 211 Total 211.88 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. 360624 Pinter, Tess Allowed 20 13046 Dolphins Lane Fishers, IN 46037 In Sum of 211.88 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 Reimb. 4341993 211.88 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 13 -Feb 2009 Signature 211.88 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund