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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