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HomeMy WebLinkAbout179689 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 358411 Page 1 of 1 ONE CIVIC SQUARE JENNIFER HAMMONS CHECK AMOUNT: $25.77 CARMEL, INDIANA 46032 634 NORTHVIEW AVENUE INDIANAPOLIS IN 46220 CHECK NUMBER: 179689 CHECK DATE: 11/24/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4239039 REIMB 25.77 GENERAL PROGRAM SUPPL Wa I m a r t Save money. Live better. Walmart MANAGER RICK FRANCIS 317 202 9720 INDIANAPOLIS, INDIANA ST# 2787 OP# 00004884 TE# 25 TR# 04439 MAKEUP KIT 002316819541 3.50 T LIC WOMEN 003269204920 17.50 T VOIDED ENTRY LIC WOMEN 003269204920 17.50 -T BIG MIX 002800023101 FLT_3 MIXUPS 3202 007920011967 F <�OD�X TAX 1 7.000 1.51 TOTAL 23.01 CASH TEND 24.00 CHANGE DUE 0.99 ITEMS SOLD 3 TC# 3777 5856 8670 4780 IIII IIII II IIIII II I II.IIIIIIIII��II III II We want you to pay the lowest price. Ask about our price match policy. 10/29/09 21:08:48 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 l0 28 `1 �c:r (Oq -q 2 3�O3`' r^ �c�S rS� C f No receipts should be attached in the same order as listed above. F� sales tax will be reimbursed. TOTAL: cX Employee Name (print) I) �r- 1yTWY S u K n NOV 0 5 2009 Address Check t BY: payable to: City, St, Zip �(aj c, T\ G �C 0 5 r V 4 (.0 Z Signature: Off Approved by: Date: 1 Date: I� O 3 U Business Services Division, Revised 7 -7 -08 FILE: Shared\Administrative \Forms \Staff Forms \Employee Exp Reimb Request 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. 358411 Hammons, Jennifer Terms 634 Northview Ave Date Due Indianapolis, IN 46220 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 11/3/09 Reimb. Program supplies WC 25.77 Total 25.77 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. 358411 Hammons, Jennifer Allowed 20 634 Northview Ave Indianapolis, IN 46220 In Sum of 25.77 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept ept 1046 Reimb. 4239039 25.77 i 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 19 -Nov 2009 Signature 25.77 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund