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HomeMy WebLinkAbout168870 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: T362524 Page 1 of 1 0 ONE CIVIC SQUARE LACEY BASARICH CARMEL, INDIANA 46032 PO BOX 213 CHECK AMOUNT: $20.76 ATLANTA IN 46031 CHECK NUMBER: 168870 CHECK DATE: 2/17/2009 DEPARTM ACCOUNT P NUM BER INVO NUM AMOUNT DESCRIPTION 1046 4239037 REIMB ;20.76 CLUB ACTIVITY SUPPLIE 4 Carmel Clay Parks &Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense (0 �1- V 5, A n16 0, M/ e_� c� r All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: C� Employeen Name (print) Check Address S FEB 0 2 2009 payable to: City, St, Zip BY: N j� Signatur Approved by: Date: C/ Date: Revised 3 -2 -07 by Business Services; Shared /Forms and Templates /Business service Forms /Employee Exp Reimb Request 2007 -3 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Basarich, Lacey P.O. Box 213 Atlanta, IN 46031 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 20.76 1123109 Reimb Craft supplies Total 20.76 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. Basarich, Lacey Allowed 20 P.O. Box 213 Atlanta, IN 46031 In Sum of$ 20.76 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE N0. ACCT WTITLE AMOUNT Board Members Dept 1046 Reimb 4239037 20.76 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 13 -Feb 2009 &2 Signature 20.76 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund