170352 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 362493 Page 1 of 1
ONE CIVIC SQUARE MICHELLE COMPTON
CHECK AMOUNT: $90.00
�4s•% CARMEL, INDIANA 46032 17208 MEGGS ST
NOBLESVILLE IN 46062 CHECK NUMBER: 170352
CHECK DATE: 411/2009
;DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
,1047 4341991 REIMB 90.00 MARKETING PROMOTION
I
Carm e y
Parks &Recreation
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Ven listed on receipt Line Budget Description Amount Purpose of Expense
i -30 -Oq �i
1 00 'DD 3 N Q� ,3 Q -rlme L4 or ,o r
C /o, no 0
r No re ceipts should be attached in the same order as listed above. sales tax will be reimbursed. TOTAL:
MAC 1 9 2009
1( I
Employee Name (print) (C{'1 e! I F Co I' ro 7 6p
Address j f l 1 0 9 P 4l- O
)l Check
payable to: City, St, Zip N 1p f PS U j I N 6 d Z— r
Signature: !/I Approved by:
Date: a O 9 Date:
Business Services Division, Revised 7 -7 -08
FILE: Shared\Administrative \Forms \Staff Forms \Employee Exp Reimb Request
I. F....
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.
i
Payee
Purchase Order No.
362493 Compton, Michelle Terms
17208 Meggs St
Noblesville, IN 46062
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/30/09 Reimb Candy for customer appreciation day 90.00
Total 90.00
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.
362493 Compton, Michelle Allowed 20
17208 Meggs St
Noblesville, IN 46062
In Sum of
t 90.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT XTITLE AMOUNT Board Members
Dept
1047 Reimb 4341991 90.00 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
25 -Mar 2009
C�Cel
Signature
I s 90.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund