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.)
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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.
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back i� store Vh p���irt dry Jay s_
receipt look up.
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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.