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