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HomeMy WebLinkAbout167921 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 358408 Page 1 of 1 0 ONE CIVIC SQUARE TIFFANY BUCKINGHAM CARMEL, INDIANA 46032 5130 PRIMROSE AVE CHECK AMOUNT: $28.00 o� INDIANAPOLIS IN 46205 CHECK NUMBER: 167921 CHECK DATE: 1/21/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION =•1046 4239037 28.00 CLUB ACTIVITY SUPPLIE 1 Car e� 0a Parks &Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt Line Budget Descri Lion Amount Purpose of Expense 4, I -ee Shits QA l f N receipts should be attached in the same order as listed above. sales tax will be reimbursed. TOTAL: z Employeen Name (print) ij� l C,� G Gtr Address L DEC Chec k payable to: City, St, Zip v j Signature: ,t C �v�c Approved by: 2 Date: Ll 0 K Date: Business Services Division, Revised 3 -2 -07 FILE: SharedlAdministrativelFormslStaff Forms\Employee Exp Reimb Request ACCOUNTS PAYABLE VOUCHER r^ 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. 358408 Buckingham, Tiffany Terms Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/4/08 Reimb. Club supplies Dollar Tree Stores 28.00 Total 28.00 I 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 r Voucher No. Warrant No. 358408 Buckingham, Tiffany Allowed 20 In Sum of 28.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 Reimb. 4239037 28.00 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 2 -Jan 2009 Signature 28.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund