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HomeMy WebLinkAbout170883 04/16/2009 a CITY OF CARMEL, INDIANA VENDOR: 358411 Page 1 of 1 ONE CIVIC SQUARE JENNIFER HAMMONS i CHECK AMOUNT: $18.19 CARMEL, INDIANA 46032 634 NORTHVIEW AVENUE INDIANAPOLIS IN 46220 CHECK NUMBER: 170883 CHECK DATE: 4/16/2009 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4239037 REIMB 18.19 CLUB ACTIVITY SUPPLIE r I Carmel e Clay Parks &Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense 3 f3 Gr loy L ita•too.009 �tz3R�3 l�. av C(�' 101 1Dd- ,o� �3y'037 c�ka". All receipts should be attached in the same order as listed above. p c� No sales tax will be reimbursed. TOTAL: O I�. I Employee Name (print) 1 eeno i e r m C"'-' MAR 2 d 2009 Address (..:Q 3 q_ Check payable to: City, St, Zip 1f1U1 i c, n a n� d,� S� 1 H b 2 ?_(2) Signature: c� Approved by: Date: 2 -d I Date: �i 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 10868 Gunnisan Ct Date Due Fishers, IN 46038 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 3/20/09 Reimb. Club supplies for cooking club 18.19 Total I 18.19 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 Voucher No. Warrant No. 358411 Hammons, Jennifer Allowed 20 G3+ t r-Fh xvQ AA 1 c= 38 Ty IS, 4 -02'20 In Sum of 18.19 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 1046 Reimb. 4239037 18.19 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 8 -Apr 2009 Signature 18.19 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I P (P MOGET EXPECT MORE. PAY LESS: CARMEL 317 876 -0809 03/13/2009 01:36 PM RECEIPT EXPIRES ON 06/11/09 I I IIIIIIIIIIII I I IIIIIIIIII GROCERY 231200176 DEL MONTE FN 1.23 1 Saved 0.14 o 1 .37 mocha saaffs. MOON2 Mo. 2550 LAKE CIRCLE DR. 317- 879 -2460 YOUR CASHIER WAS KAROLINA KROGER PLUS CUSTOMER *9756 SCWN COBBLER 5.99 F TAX 0.00 BALANCE 5.99 *7503 REFU: 000000 PURCHASE: 5.99 CASHBACK: 0.00 TOTAL: 5.99 DEBIT CARD 5.99 CHANGE 0.00 TOTAL NUMBER OF ITEMS SOLD 1 03/17/09 12:06pm 906 80 65 148 3 Wags to Save More Often on Fuel Save $0.10 Per gal for every 2 Rx scripts you fill. 1 script 50 points I Save $0.10 Per gal for ever $50 in gift cards. $1 in Gift Cards= 2 Points Excludes Kroger Gift Cards Save $0.10 per gal for ever -y $100 in groceries, $1 1 Point Todav's Fuel Saver Points earned -5 Mar. Fuel Saver Points to date-82 100 Points =1 fill up, save $0.10 gal Save an additional $0.05 Per gal with your 123 Rewards MasterCard. Rest rictions nd Exclusions APP' See Store for Complete Details. March Points expire 4/30/09 *SEE WHAT YOU ARE SAVING TODAY* BY USING YOUR KROGER PLUS CRRO,YOUR ANNUAL SAVINGS TO DATE IS $12.28 THANK YOU FOR SHOPPING KROGER TS EVERYONE'S JOB. nOING. Guest must ua Sweepstakes runs from 02/01/09 through 07/31/09 Complete rules at Guest Service Desk and Target.com /survey. t (Target team and family not eligible.) v Save AO RecLiaotso t d 9 eoruir go d 'HE trequgFed f up ALL VOA Upwz aywNalnges. UU MMY be pequap5jo All returns exchanges roust be new, unused and have odginal packaging and accesso4es. Some .term -e returnet f oloened. For the f „l i return exchange 00 icy or; to Targec.corn Ii any store. Igor L,01 rf_'( .r-?'Jr)j JrlSig'4 �y rE{ back i� store Vh p���irt dry Jay s_ receipt look up. A z E h Y��i -'�tT l�yC fly t"•�il (1��!1. �o �i All r -ti t ycha.nges r1( aV !<I )L Sec and have or g. tt accessories. Some i±f}! =it cannot oe returned if opened. For the full return exchange or visir any .;tuat--. For a gift receipt, brin bac, o any arget btoff- gays, Ask about A-2 i E). Save An J ee WNulha'i go days Q5 khh Tetwns excc anges. b(� f gnWffed- Al! returns excham!,ies must be nee urmsee and t origkla! III -Olzi C*,3'' ei I De !ntljrtleo it opened For P fall return exchange policy, log on to T'arget.corn or visit any store.