172038 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 358684 Page 1 of 1
ONE CIVIC SQUARE SHANNON SHERMAN
i bI' CHECK AMOUNT: $144.26
CARMEL, INDIANA 46032 18816 WIMBLEY WAY
a �.�o• NOKESVILLE IN 46060 CHECK NUMBER: 972038
CHECK DATE: 4/29/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOU NT DESCRIPTION
1046 4343002 REIMB 144.26 EXTERNAL TRAINING TRA
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Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense
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'A k 1 �M --W &Z2 7 Pr
2 A' I 7,5
12 �40
X/Mm
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All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL:
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Employeen Name (priq42466i=
Address APR 1 4 2009
Check
payable to: City, St, Zip
-Z BY
Signature: Approved by:
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Date: Date:
Business Services Division, Revised 3-2-07
FILE: SharedXAdministrativelFormsXStaff Forms\EmPiDyee Exp Reimb Request
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense
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V
V
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y Vle 4"�"'
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL
Employeen Name (print r r/ �Vz APR 1 4 2009
Address
Check BY:
payable to: city, St, zip
Signature: Approved by:
Date: v Date:
Business Services Division, Revised 3-2-07
FILE: Shared\Administrative\Forins\Staff Forms\Employee Exp Reimb Request
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized muster hour. number of service, where rice erone edates service rendered, by
whom, rates per day, number of hours, rate
Payee Purchase Order No.
Terms
358684 Sherman, Shannon
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s)) 88
416109 Reimb. AfterSchool Conference expenses 56.00
4/6109 Reimb. AfterSchool Conference expenses
Total 144.26
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.
358684 Sherman, Shannon Allowed 20
'1
In Sum of
144.26
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 Reimb. 4343002 88.26 i hereby certify that the attached invoice(s), or
9046 Reimb. 4343002 56.00 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
22 -Apr 2009
Signature
144.26 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund