HomeMy WebLinkAbout168696 02/04/2009 "Cf CITY OF CARMEL, INDIANA VENDOR: 354270 Page 1 of 1
Is ONE CIVIC SQUARE TODD SNYDER CHECK AMOUNT: $59.02
CARMEL, INDIANA 46032 19269 PRAIRIE CROSSING DRIVE
NOBLESVILLE IN 46060 CHECK NUMBER: 168696
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT P NU MBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4343000 59.02 TRAVEL FEES EXPENSE
i
Indiana Green Expo
Todd
Todd Snyder
Carmel Clay Parks
Recreation- Admin.
Carmel, IN
Carmel o Clay
Parks &Recrea$odh
Employee Expense Reimbursement Request
Date of
Receipt Vendor listed on receipt Fund Department Account trine Account Description Amount Purpose of Expense
0
All receipts should be attached in the same order as listed above.
TOTAL I s j
Name (print) C Y
Check Address l �d(� b �bS�'�� CEIVED
payable to: JAN 2 3 2009
City, St, Zip r�kabi�5 �G,QC�
Signature 1� Date: BY'
Approved by: l Z l C3`7 Date:
Revised 3 -2 -07 by Business Services =BY:
ACCOONTS 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,
Snyder, Todd Terms
19269 Prairie Crossing Dr Date Due
Noblesville, IN 46062
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/14109 reimb. Meals, Parking INLA conference 59.02
Total 59.02
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
f
Voucher No. Warrant No.
Snyder, Todd Aliowed 20
19269 Prairie Crossing Dr
Noblesville, IN 46062
In Sum of
9Y
`r
59.02
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT#MTLE AMOUNT Board Members
Dept
1125 reimb. 4343000 59.02 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
2 -Feb 2009
Signature
59.02 Accounts Payable Coordinator
Cost distribution ledger classification if Title
h claim paid motor vehicle highway fund