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Home My WebLink About168033 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 F a ;e Carm y B arks &Recreate ®n Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense 1 2-IffiJ OL I 00 Y q S All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: 00 Employeen Name (print) L 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 royalty free stock photography community I iStockphoto.com http: /www.istockphoto.com/ store_ order_ receipt_ view.php ?ID 5859... iStockphoto LP Suite 200 1240 20th Ave SE 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 royalty free stock photography community I iStockphoto.com http: /www.istockphoto.com/ store_ order_ receipt_ view.php ?ID 5859... Please print this page for your records. If you have any questions regarding your payment please contact iStockphoto at +403- 265 -3062 or toll free 866 478 -6251. You can also contact us using one of our Online Forms View other receipts 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