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Home My WebLink About173354 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 358411 Page 1 of 1 ONE CIVIC SQUARE JENNIFER HAMMONS CHECK AMOUNT: $114.35 CARMEL, INDIANA 46032 634 NORTHVIEW AVENUE INDIANAPOLIS IN 46220 CHECK NUMBER: 173354 CHECK DATE: 6/1012009 DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4239037 114.35 CLUB ACTIVITY SUPPLIE d Carmel e Clay 0 Parks &Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt i Vendor listed on receipt r� g L�ine Budget Description Amount Purpose of Expense rs Z 3 a V +(\Cjr" V 'e All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: Employee Name (print) C�1 \Ac y� 1f`!l Address Check 1 1 n payable to: City, St, Zip 'na\ 0.a d 1 s 1 �Q o� o� Signature: Approved by: Date: 3 I Date: S '09 Business Services Division, Revised 7 -7 -08 FILE: Shared\Administrative \Forms \Staff Forms \Employee Exp Reimb Request Qg MAY 28 2009 'S 13y: ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL le An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 358411 Hammons, Jennifer Terms 634 Northview Ave Date Due Indianapolis, IN 46220 Invoice Invoice Description Date Number (or note attached invoice( s) or bill(s)) PO Amount 5/26/09 Reimb. Training /supplies for Alternative minds 95.32 5/26/09 Reimb. Club supplies WC 19.03 Total 114.35 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20_ Clerk- Treasurer i Voucher No. Warrant No. 358411 Hammons, Jennifer Allowed 20 634 Northview Ave Indianapolis, IN 46220 In Sum of$ 114.35 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT#fTlTLE AMOUNT Board Members Dept 1046 Reimb. 4239037 95.32 1 hereby certify that the attached invoice(s), or 1046 Reimb. 4239037 19.03 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 4 -Jun 2009 O' Signature 114.35 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I f� 0� UU. INC.,,. x��uum� onx�� Stmro# 1375 (317) $76-0335 3489 West 8611) Street Indianapolis IN 46260 DESCRIPTION 0TY PRICE TOTAL 0IAB8LD GAME 1 1.08 I.UOT BUG/SNAKES/LIZARDS I 1.00 1.00T FOSSIL KIT 1 1.00 1.00T TEAM PLAYSET 1 I.00 1.00T TISSUES l 1.00 1.O0T TEAM PLAYSET 1 1.00 1,00T RUG JUMP SPIDER 1 1.00 1.0OT CHAMPION HORSES 1 1.00 l 00T ZIPPER SNACK BAGS 1 1.80 1.001 SCREWDRIVER SET 1 1.00 1.00T BROWN LUNCH BAGS 1 1.00 1.UUT OA00N LUNCH BAGS 1 1.00 1.0OT BROWN LUNCH BAGS 1 1.00 1.00T TOYS 1 1.00 1 0UT Sub Tutal y' S OD ALES TAX *0�98 Total $14.98 Debit Card $14.98 ""```*"«``"^7503 Debit Total 98:) Thank You for Shopping at Dollar Tree Where Evervihino's $1.00 Now Shop On-Line at Do|lartree.00m 001721 1375 04 00041 31074 5/12/09 11:1/ Sales Assuuiato:ke|ly OVOURA1IllIU1JC Will uC CxGIRdllgUU jaelUF M HIC season end. Due to our incredible value price, we are unable to provide cash refunds. We will gladly exchange any item with the original receipt. Seasonal, Christmas, Easter, Halloween, etc., Merchandise will be exchanged, prior to the season end. Due to our incredible value price, we are unable to provide cash,refunds. We will gladly exchange any item with the original receipt,. Seasonal, Christmas, Easter, Halloween, etc., Merchandise will be exchanged prior to the season end. ®rye to our incredible value price, we are unable to provide cash refunds. We will gladly exchange any item with the original receipt: Seasonal, Christmas, Easter, Halloween, etc., Merchandise Will be exchanged prior to the season end. We to our incredible value: price,;we are, unable to provide cash refunds. t 'Walmart �e Save money. Llve better, saif rhoprL -ni it East. Fun. Easy. UE SELL FOR LESS MANAGER STEVE DUBBS 317 875 0273 ST# 1518 OP# 00009046 TE# 46 TR# 07876 DOG FOOD 001780012914 20.98 X PLUNGER 007186270200 1.97 X PLUNGER 007186270200 1.97 X PLUNGER 007186270200 1.97 X PLUNGER 007186270200 1.97 X PLUNGEP 007186270200 1.97 X PLUNGER 007186270200 .97 X I_CHBL NRM /AM 00997000299$ F 24 EGGS 06053887146.3 F 2.22 COUPON 17800 051780031076 1.00 SUBTOTAL _:;.')6 1AX 1 7.000 j. TOTAL DEBIT TEND 3i;. 8 1 r r. .i r 40 M 05/ DO 00 �200g 6.:3P .J 5' 4 q r M 0 003 D O RA R tiMR f a f 4S// f CR3 1/l/R..p Storeg 1375% `l'�lR`P(p 9g 335 3489 West 86f Indi anapol i s DESCP,IPfIOId' f FOTAL TRIDENT MDSE ic li(rq ,1 1!1 1.00N WATER BALL fAXI ST 1.00N FOSSIL KI' X40 32 1.00N PUTTY ,Lrrts M 1.00N Sl1NSCREE' Cf/gR I.00N SUNSCREF 1.00N FOSSIL/ Q', :T 8Q L OON SUNSCRF [84 #k Gs 1.00N DIAMON lf01.- 184y 1.00N DIAMOr A(WA yS H01 Id READy y0 1. 00N DIAMO A# A 1.00N DIAMOND K1iL- ys READY J 1.00N DIAMOND KITES r0 1.00N FOSSIL K.IT 1 JG 1.00N FOSSIL KIT 1 1.00 I. OON FOSSIL KIT 1 1.00 1.00N FOSSIL KIT 1 1.00 1.00N FOSSIL KIT 1 1.00 1.00N FOSSIL KIT 1 1.00 1.00N FOSSIL KIT 1 1.00 I. OON FOSSIL KIT 1 1.00 I. OON FOSSIL KIT 1 1.00 LOON FOSSIL KIT 1 1.00 1.0011 FOSSIL KIT 1 1.00 1,00N FOSSIL KIT 1 1.00 1.00N FOSSIL KIT 1 1.00 1.0011 FOSSIL KIT 1 1.00 1.00N FOSSIL KIT 1 1.00 I. OON FOSSIL KIT 1 1.00 I. OON FOSSIL_ KIT 1 1.00 1.0ON FOSSIL KIT 1 1.00 1.00N FOSSIL_ KIT 1 1.00 L OON FOSSIL KIT 1 1.00 1..00N FOSSIL KIT 1 1.00 1.00N FOSSIL KIT 1 1.00 1.0011 FOSSIL KIT 1 1.00 I. OON FOSSIL KIT 1 1.00 1.00N FOSSIL KIT 1 1.00 1.00N FOSSIL KIT 1 1.00 1.0011 FOSSIL KIT 1 1.00 1.00N FOSSIL KIT 1 1.00 1.00N Sub Total $41.00 SALES TAX $0.00 Total $41.00 Debit Card $41.00 *7503 Debit Total $41.60 Tax Exempt ID N: 01.19683083 11Iw"A' vuu i at Dollar Tree Where Everything's $1.00 Now Shop On -Line at Dollartreo.com )09153 1375 02 00021 31208 5/14/09 11:17 :i( Assoc i ate: rebecca PP 'rovide cash refunds. 7�dly exchange any item with F, the firiginal receipt. Seasonal, Christmas, Easter, Halloween, etc., Merchandise will be exchanged prior to the zoason end. Due to our incredible value price, we are unable to provide cash refunds. 'e will glaft Pxchange- any item with the a0q, receipt. Seasonal, Christmas, Easter, Halloween, Merchandise will be exchanged prior to the SP `"Sa 0 n I. Due to our incmdible valvie price, we are unable to provide cash refunds. We will glaci'ly exchange any item with the original receipt. Seasonal, Christmas, Easter, Halloween, etc.., Merchandise will be exchanged prior to the season end. Due to our incredible value price, we are unable to provide cash refunds., We will.gladly exchange any item with' the original receipt. Seasonal, Christmas,: Easter, Halloween, etc., Merchandise will be exchanged prior to the season end. Due to our incredible value price, we are unable to provide cash refunds,. We will gladly exchange'9ny item with the original receipt. Seasonal, Christmas, Easter, Halloween, etc., Merchandise will be exchanged prior to the season end. Due to our incredible value price, we are unable to provide cash refunds. We will gladly exchange any item with the original receipt. Seasonal, Christmas, Easter, Halloween, etc., Seasonal, will be exchanged orior to the MARSH #1 I 2140 E. 116TH CARREL, IN 46032 (317)575-3650 6962 V1 VANILLA ICE CQN 5. F Inx 00 BAL 14.99 MARSH SlUPERMARKP 1 It I c! 2 1 10 E. 16111 S1 CARMEL, 1N 96 ,317)57 -3660 F F 1', X1 I P T P U R'C' I I C E. 05/22/09 12:90 PM V X X I CARD 1-1'xxxxxxl- T OTAL I RfiNSnC I I 9H AMOUNT 4 RFF:01652-1 V F DE B T'l 14 .00 i NUMBER OF 1ILMS SOLU 1 5/22/09 1 10 PM 0011 06 0057 103 THANK YOU FOR SHOPPING AT MARSH .YOUR CnsHil WAS BRIAN CUSI'OMIR SIRVICL IS Ul W11H MARSH LET OUR STORE MGR GRCIG BOWERS KNOW HOW WE ARE DOING. WE VALUE YOU! IFCK US OUT; hftp://www.mai-sh,ii Ile"