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
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Sk111fath Comp ast IMC Program Hours: 9 OOAM 4 OOPM
Program: The Ma res tip a Pro3 Seminar t
Invoice: 9769069 Date: 3/10/09 City: Indianapolis
Hotel: Radisson Hotel Airport
2500 S. 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