HomeMy WebLinkAbout168156 01/21/2009 .a CITY OF CARMEL, INDIANA VENDOR: T362452 Page 1 of 1
ONE CIVIC SQUARE TAMI POWELL
•ic 0 CHECK AMOUNT: $20.99
CARMEL. INDIANA 46032
CHECK NUMBER: 188156
CHECK DATE: 1121/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 43560 -04 REIMS 20.99 STAFF CLOTHING
It
Carmel e Clay
Parks &Recreation
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL: jo "9
Employee Name (print) �iM, VC* QA
t
Address JAN 0 7 200
Check
payable to: City, St, Zip
F Sign re: Approved by: 61646
1
Date: Date:
Business Services Division, Revised 7 -7 -08
FILE: SharedlAdministrative \Forms\Staff Forms\Employee Exp Reimh Request
E 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.
Terms
Powell, Tami
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
20.99
12119/08 reimbursement Security clothing
Total 20.99
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.
Powell, Tami Allowed 20
In Sum of
20.99
r
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 reimbursement 43656004 20.99 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 -Jan 2009
Signature
20.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund