HomeMy WebLinkAbout178379 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 359185 Page 1 of 1
ONE CIVIC SQUARE KATIE SCHNEIDER CHECK AMOUNT: $111.21
CARMEL, INDIANA 46032 3211 CHADWOOD LANE N DR #tA
INDIANAPOLIS IN 46268 CHECK NUMBER: 178379
CHECK DATE: 10/14/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4341993 REIMB 111.21 CATERING SERVICE
Car MCI Clay
Parks &Recreation
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense
9/15/2009 Logan Street Marketplace 47 100.100.4341993 Catering Services 48.80 Mr's Retreat Lunch
9/14/2009 Scotty's Brewhouse 47 100.100.4341993 Catering Services 62.41 Mr's Retreat Lunch
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL: $111.21
Employee Name (print) Kate Schneider
Address 3211 Chadwood Lane N Dr Apt 1A
Check
payable to: City, St, Zip lOdiaftqpqfis,,l 68
Signat r Approved by:
Date: 9 <2 9 Date:
Business Services Division, Revised 7 -7 -08 yj
FILE: Shared\Administrative \Forms \Staff Forms \Employee Exp Reimb Request
SEP
1 7'2-909
Tr,
ACCOUNTS PAYABLE VOUCHER
CITY 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.
359185 Schneider, Kate Terms
3211 Chadwood Lane N. Drive, 1A
Indianapolis, IN 46268
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9/15/09 Reimb. Catering for Mgr's Retreat lunch 111.21
Total 111.21
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
L
Voucher No. Warrant No.
i
359185 Schneider, Kate Allowed 20
3211 Chadwood Lane N. Drive, 1A
Indianapolis, IN 46268
In Sum of
111.21
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 Reimb. 4341993 111.21 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
7 -Oct 2009
Signature
111.21 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund