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HomeMy WebLinkAbout171906 04/29/2009 -u, f CITY OF CARMEL, INDIANA VENDOR: 361255 Page 1 of 1 ONE CIVIC SQUARE CARRIE KEAVENEY CARMEL, INDIANA 46032 CHECK AMOUNT: $68.37 13789 FIELDSHIRE TERRACE WESTFIELD IN 46074 CHECK NUMBER: 171906 CHECK DATE: 4/2912009 DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION 1047 4343002 68.37 EXTERNAL TRAINING TRA Fit e a t d m' ,a` Mll al- Carmel o clay Parks &Recreafaon Employee Expense Reimbursement Request Date of Fund Account Account Receipt V endor listed on receipt Line Budget Description Amount Purpose of Expense No U� ne%�r �fSt 47.10d•10 .4 7 iL 3 1 6 �(?0. sf 01 ru �O' �oo n t��jpQ !(.7� lunch ((b(U9 Nick En Iisk P' f /a.S 0 cernn2i y1 1 J 09 IUD iJt�\av: (isfe- d (11-1 (ol N Vkr,aU( 6I Sfa. 7 .o /U^CA yJ 1 1 09 J L Ff(t ZX9 re ca) ':ac 111 r N t ije.Ado k l2j 3, f `t! firer•, tl 4sq All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: (o 3 7 Employee Name (print) e a r ric 60U'-n'L j bl[l Address (3') y 9 rTdc�� A, (e T a va c t APR 1. 7 2009 Check to: W es ie(d AJ �n p ayable City, St, Zip 1 BY: Signature: (20 -U-44 Approved by: ��j�j 710k4l- Date: LI 0q Date: q11 71M 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. 361255 Keaveney, Carrie Terms 13789 Fieldshire Terrace Westfield, In 46074 Invoice Invoice Description Date Number or note attached invoice(s) or bill(s)) PO Amount 68.37 4115109 Reimb Conference expenses Total 68.37 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. 361255 Keaveney, Carrie Allowed 20 13789 Fieldshire Terrace Westfield, In 46074 In Sum of 68.37 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 Reimb 4343002 68.37 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 22 -Apr 2009 Signature 68.37 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund