HomeMy WebLinkAbout168033 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 360464 Page 1 of 1
ONE CIVIC SQUARE LINDSAY HOLAJTER CHECK AMOUNT: $35.00
CARMEL, INDIANA 46032 6628 BEAR CREEK DRIVE APT 1424
INDIANAPOLIS IN 46254 CHECK NUMBER: 168033
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER IN VOIC E N UMBER AMOUNT DESCRIPTION
1047 4341991 35.00 MARKETING PROMOTION
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Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense
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All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL: 00
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Address (l)(095 CVAK rK eL Dv. mil. I�
Check
payable to: City, St, Zip
Signature: S 7 ,/,;7
1" 6 1 Approved by:
Date: l pZ Lo Date:
Revised 3 -2 -07 by Business Services;
Shared /Forms and Templates /Business Service Forms /Employee Exp Reimb Request 2007 -3
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Calgary, Alberta T2G 1M8
Purchase Receipt Canada
Tel: 403.265.3062
Billing Information: Payment Information: Order Information:
Name: Lindsay Holajter Type: Visa Member
lholajter
Address: 6628 Bear Creek Drive Amount: $35.00 USD name:
Apt 1424 Name on card: Lindsa y J Holajter Order date: December 18, 2008
Indianapolis, IN, United Last 4 digits: 6128 14:21:45
States Status: Received Confirmation 081218 2595566
46254 Confirmation no: VTHC3A6COFCC no: 119
Phone 317 573 -4020 Order id: 5859592
no:
Purchased Items:
Items: Quantity: Item Price: Total:
Pay as you go: 26 Credits
$35.00 USD $35.00 USD
Credits Expire: December 18, 2009
1
Order Subtotal: $35.00 USD
Shipping: $0.00 USD
Tax: $0.00 USD
Total: $35.00 USD
Refund Policy
Pay -as- you -go credits or Top -up credits You are entitled to a full refund within 14 days of the
purchase of your credit plan provided that you have not used any credits. iStock does not provide a
refund on credit plans if you have used any of the credits.
Special Offer From PunchStock
Your purchase of $35.00 qualifies you for a special offer from PunchStock! Please visit
http: /www.punchstock.com.
Code Status Description
RW6PC46N Valid A special offer for iStockphoto customers Save 25% off all single images only at
http://www.punchstock.com
Simply enter the discount code RW6PC46N on check -out and save. Offer good through
December 31, 2008.
1 of2 12/18/2008 4:17 PM
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Business Number: 83844 6821 RT0001
2 of 12/18/2008 4:17 PM
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.
360464 Holajter, Lindsay Terms
6628 Bear Creek Dr., Apt 1424 Date Due
Indianapolis, IN 46254
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/18/08 Reimb. Photography for marketing publication 35.00
Total 35.00
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
i
Voucher No. Warrant No.
360464 Hcdajter, Lindsay Allowed 20
In Sum of
t
35.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/T)TLE AMOUNT Board Members
Dept
1047 Reimb. 4341991 35.00 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
14 -Jan 2009
Signature
35.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund