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HomeMy WebLinkAbout169158 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 354270 Page 1 of 1 ONE CIVIC SQUARE TODD SNYDER "s l' CHECK AMOUNT: $107.92 CARMEN, INDIANA 46032 19269 PRAIRIE CROSSING DRIVE NOBLESVILLE IN 46060 CHECK NUMBER: 169168 CHECK DATE: 2/1712009 DEPARTMENT ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 '4343002 107.92 EXTERNAL TRAINING TRA y w W:t Carmel o 0av Parks &Recr -eafadrl f�cunv Employee Expense Reimbursement Request Date of Receipt Vendor listed on receip Fund Department Account Line Account Description Amount Purpose of Expense Nrz e v jw6eIV �c,?l .2� 3`� �o K rG(:cn �ra;�ei q S5 v1 a l l 1�rof'�Cg l /0�5 PInn( M ire KS ►/ems %``c% —3o aoa 16P f tlas `f3 v a 00 C-0.s --LL- i'L�i�KS as s Hof 3 5 ao m o 3 570 o Gt AJ 7 �inncr Cdnf a5 6 Tno v 11 d S t! 3 57d o we^0LVS O/ Il d-T q3 c-,700q 5 �3 Lvnck l� �c�� I —a G I sswoc L[3 5`700 5`c- ]a °l p, confenAe- I aX 691 C I CI s wo r ks 6 1 1 1(a-� qD 5 l t a�' i/ DIVA of Coa. t rt e- All receipts should be attached in the same order as listed above. TOTAL Name (print) n��e� CF D Check Address I f ir amass FE8 0 3 2009 payable to: City, St, Zip BY: Signature Date: y Approved by: Date: z Revised 3 -2 -07 by Business Services Wilson 0©© Lodge at ®®®0o eba 2g_y Wheeling, WV 26003 FOLIO NO: 325300 SUITE NO: L248 CLERK: AT ARRIVE: 01/25/09 Snyder, Todd DEPART: 01/30/09 Carmel Clay Park Rec RATE /PACKAGE: 113.00 1427 East 116th Street RATE /PACKAGE DESCRIPTION: MAINTS Carmel, IN 46032 NO. IN PARTY: 1 DEPOSIT RECD: 01/27/09 POS132 1 Glassworks Grill #0282 IF 12.91 0.1./219 0-9-20S-1-3 2-- .1__G1.a.ss work s- _C;ri 1.1 #5t?3.0__._ TF._ 11 -28 01/30/09 PVIS /M 1 XXXXXXXXXXXX9806 AT 24.19 Subtotals 24.19 24.19 I agree that my liability for this bill is not waived and agree to he held pel liable in the event that the indicated person, compant or association fails to pay for any or the Jidl amotmt of these charges. 1 also agree that all changes contained in this account are correct and any disputes or requeti�t,v fi r copies gf'changec must be made within five days after my departure. Guest Signature THANK YOU FOR VISITING Wilson 00 Lodge at a 0 o C�ba I r. 0 t 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. 354270 Snyder, Todd Terms 19269 Prairie Crossing Dr Date Due Noblesvifle, IN 46062 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2!2109 reimb. Meals,fuel, for Maintenance Mgmt School 107.92 Total 107.92 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 i i Voucher No. Warrant No. 354270 Snyder, Todd Allowed 20 19269 Prairie Crossing Dr Noblesville, IN 46062 In Sum of$ 107.92 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 reimb. 4343002 107.92 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 13 -Feb 2009 f Signature 107.92 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund