HomeMy WebLinkAbout168424 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 362493 Page 1 of 1
ONE CIVIC SQUARE MICHELLE COMPTON CHECK AMOUNT: $4.23
CARMEL, INDIANA 46032 17208 MEGGS ST
NOBLESVILLE IN 46062 .,.d CHECK NUMBER: 168424
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239040 REIMB 4.23 FOOD BEVERAGES
carrel 0 Clay
Parks &Recreation
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense
O'Malia's tOg7 4 ��9OgO /aXJ 3 CCP /7b//
IN A
All receipts should be attached in the same order as listed above. a
No sales tax will be reimbursed. TOTAL: )3
Employee Name (print) Michelle Compton
Address 17208 Meggs St.
Check
j payable to: City, St, Zip Noblesville, IN 46062
Signature: o,f' 7 Approved by:
v
Date: 1/29/2009 Date:
Business Services Division, Revised 7 -7 -08
FILE: Shared\Administrative \Forms \Staff Forms \Employee Exp Reimb Request
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
6
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.
Compton, Michelle Terms
17208 Meggs Street
Noblesville, IN 46062
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1129109 Reimb. Food Bev for CCPR Holiday Party 4.23
Total I 4.23
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.
Compton, Michelle Allowed 20
17208 Meggs Street
i Noblesville, IN. 46062
In Sum of
r
4.23
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members
Dept
1047 Reimb. 4239040 4.23 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
2 -Feb 2009
Signature
4.23 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund