HomeMy WebLinkAbout206751 02/28/2012 a F CITY OF CARMEL, INDIANA VENDOR: 363713 Page 1 of 1
ONE CIVIC SQUARE ERIC MEHL
4 CHECK AMOUNT: $52.85
CARMEL, INDIANA 46032 11012 N COLLEGE AVE
INDPLS IN 46280 CHECK NUMBER: 206751
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4343000 REIMB 52.85 TRAVEL FEES EXPENSE
Carm
Par ks& Recreation
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense
2/14/2012 McDonald's 1091 4343000 Travel Expenses 2.91 V Breakfast
–4oc* Po-rKs veY}iCte_-
2/14/2012 Friendship Marathon 1091 4343000 Travel Expenses 30.20 Gas
2/14/2012 Danny Boys Italian Eatery 1091 4343000 Travel Expenses 19.74 Dinner
7 CKC) Wc&
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL: $52.85
Employee Name (print) Eric Mehl
Check Address 11012 N. College Ave F 1 2012
payable to: City, St, Zip Indianapolis, IN 46280
Signature: Approved by: BY:
Date: S /Z P Date: 2 LQ
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P.O.# Pore
Business Services Division, Revised 7 -7 -08 ML �y d 6.0r.rr�■a
FILE: Shared\Forms\Business Services\Employee Exp Reimb Request. Bud
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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.
Mehl, Eric Terms
11012 N. College Ave.
Indianapolis, IN 46280
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2114112 Reimb Research water park amenities at Sandusky OH 52.85
Total 52.85
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.
Mehl, Eric Allowed 20
11012 N. College Ave.
Indianapolis, IN 46280
In Sum of
52.85
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1091 Reimb 4343000 52.85 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
23 -Feb 2012
h_l_[' n U 1
Signature
52.85 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund