HomeMy WebLinkAbout172026 04/29/2009 a CITY OF CARMEL, INDIANA VENDOR: 357470 Page 1 of 1
ONE CIVIC SQUARE REBECCA SCHMIESING
i CHECK AMOUNT: $7.37
CARMEL, INDIANA 46032 124 HILLCREST DRIVE
WESTFIELD IN 46074 CHECK NUMBER: 172026
CHECK DATE: 4/2912009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4342100 REIMB 7.37 POSTAGE
Carmel o CBay
Parks &Recreation
Employee Expense Reimbursement Request
Date of
Receipt Vendor listed on receipt Fund Department Account Line Account Description Amount Purpose of Expense
l l S Z-� d re m
l� pcurt-
All receipts should be attached in the same order as listed above.
TOTAL
Name (print)
Check Address APR 16 2009
payable to: City, St, Zip e 1 W ejj "%0 By
Signature Date: f 5. 0/
Approved by: Date:
Revised 3 -2 -07 by Business Services
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.
357470 Schmiesing, Rebecca
Terms
Date Due
124 Hillcrest Drive
Westfield, IN 46074
Invoice Invoice Description
PO Amount
Date Number (or note attached invoice(s) or bill(s))
7.37
4114109 reimb. FedEx kinkos postage
Total 7.37
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
1 20
Clerk- Treasurer
i
Voucher No. Warrant No.
357470 Schmiesing, Rebecca Allowed 20
b o Kd M A L— in Sum of
I
ON I l FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 reimb. 4342100 7.37 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
7.37 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund