169861 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 362493 Page 1 of 1
s ONE CIVIC SQUARE MICHELLE COMPTON CHECK AMOUNT: $6.30
CARMEL, INDIANA 46032 17208MEGGSST
L _off `o NOBLESVILLE IN 46062 CHECK NUMBER: 169861
CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4343003 6.30 TRAVEL LODGING
r
C armel Clay
Pa Recreation
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt Line Budget Description Amount Pur pose of Expense
Par-K; YL y '6 r
-iQ tk O� 1 0 �3 -SWE 6 30 Tn�err\ mob Fay
Q i
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL: O
Employee Name (print) M, c-k e I� e- a I `n h
Address 17 2 0 4eq qS -2L
Check
payable to: City, St, Zip LD /I (p-s V, L l e /A/ 46 4 4 9
Signature: /G'/ Approved by:
Date: Date:
g..
Business Services Division, Revised 7 -7 -08 L Q09
FILE: Shared\Administrative \Forms \Staff Forms \Employee Exp Reimb Request �Eg
tea.
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
17208 Meggs St
Noblesville, IN 46062
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2124109 Reimb Parking for IU Intern Job fair 6.30
Total 6.30
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
r
6.30
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 Reimb 4343003 6.30 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 -Mar 2009
Signature
6.30 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund