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HomeMy WebLinkAbout175131 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 358641 Page 1 of 1 ONE CIVIC SQUARE JENNIFER SEWELL 0 CARMEL, INDIANA 46032 4163 APPLE CREEK DR CHECK AMOUNT: $15.41 INDIANAPOLIS IN 46235 CHECK NUMBER: 175131 CHECK DATE: 7/22/2009 DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION 1046 4239037 REIMB 10.41 CLUB ACTIVITY SUPPLIE 1046 4343004 REIMB 5.00 TRAVEL FEES EXPENSE i- Carmel o Clay Pa &Recreation Employee Expense Reimbursement Request Date of f=und Account Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense 05 .2,3• o \N Mky Q" y11 V rl C f �A S p Ai lAY All receipts should be attached in the same order as listed above. No sales tax wi be r e i mbu r sed. TOTAL: Employee Name (print) J U L 0 2 200 k"6 t' 9 Address IO V J Check payable to: City, St, Zip Signature: Approved by: I Date: U U Date: �o O 9 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. 358641 Sewell, Jennifer Terms 4163 Apple Creek Dr Indianapolis, IN Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 5/23/09 Reimb CPR supplies /Walmart 10.41 6/24/09 Reimb Parking for job fair 5.00 Total 15.41 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 c Voucher No. Warrant No. 358641 Sewell, Jennifer Allowed 20 4163 Apple Creek Dr Indianapolis, IN In Sum of 15.41 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 Reimb 4239037 10.41 1 hereby certify that the attached invoice(s), or 1046 Reimb 43430 5.00 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 16 -Jul 2009 Signature 15.41 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund