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HomeMy WebLinkAbout170943 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 362244 Page 1 of 1 ONE CIVIC SQUARE JEREMIAH KERR CHECK AMOUNT: $7.00 CARMEL, INDIANA 46032 5729 ENSENADA AVE row. INDIANAPOLIS IN 46237 CHECK NUMBER: 170943 CHECK DATE: 4116/2009 DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMB AMOUNT DESCRIPTION 1047 4343002 REIMB 7.00 EXTERNAL TRAINING TRA ,i, Carmel 0 Clay Parks &Retreat' ®n Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense Y All receipts should be attached in the same order as listed above. y W No sales tax will be reimbursed. TOTAL: Employee Name (print) Q� FIF Ll �P, 1 T��' l'� Address �q�� fi MAR 2 4 2009 Check payable to: City, St, Zip Signature: Approved by: Date: Cl; Date: Business Services Division, Revised 7 -7 -08 FILE: Shared\Hdministrative \Forms \Staff Forms \Employee Exp Reimb Request MAR 2 4 2009 Dire I►i K[Liy 11 SEAT o I a I Fax V wo XXXXXXX9210 1 1 A i i CARD NOT HPIRED PM 4 MM M i M-1: 2 4PM io i I Pr i c e Dr i 0, -s and Shake :f::l J: t-j .t. 41 ";11 RIANK YOU FOR V15HING it 'Jklko indianapolls, IN 10 contdct Ns Sloe Call (311AHW clapinds, call Pun MKIPM 1 W w :�'�•4!' b msFs�': a4�. •o �:�T .�1 :t I!�.�.'; ii:;:'L�.. '1: =,.T. �Z:,I ,4 a❖ g:Y�n,'•j+�sM.• s,•,., /i•. :o.�.o;•.,. ap, •,,���•',.r ,a,.,.,i Ii.J.• 0�.1./ :�'°'S+�`J.S�✓••.;.,•... `a.'•�p•$:,�"•:•. s.•J.•. rf a ;?'„S.° \Z ,.•7 -•sti 1 '•.•a ,1 a y O� a, s., •�':��;:Z',; s::::ii �'r,,,... 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High School Road Indianapolis IN 46241 Phone: 317- 244 -3361 Mr. Jeremy Kerr Please sign 0" t Facilities Maintenance Manager urninats ✓nar Monon Center 1235 Central Park Dr E Carmel IN 46032 3u ati to only: If name or address is incorrect, First Name Last Name make corrections above 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. 362244 Kerr, Jeremy Terms 5729 Ensenada Ave Indianapolis, IN 46237 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 3/13/09 Reimb Meal for multiple projects seminar 7.00 Total 7.00 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 Voucher No. Warrant No. 362244 Kerr, Jeremy Allowed 20 5729 Ensenada Ave Indianapolis, IN 46237 In Sum of 7.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 Reimb 4343002 7.00 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 8 -Apr 2009 Signature 7.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund