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HomeMy WebLinkAbout175166 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 362215 Page 1 of 1 0 ONE CIVIC SQUARE BROOKE TAFLINGER CARMEL, INDIANA 46032 11008 BROADWAY ST CHECK AMOUNT: $15.00 •c,. INDPL.S IN 46280 CHECK NUMBER: 175166 CHECK DATE: 7/22/2009 DEPARTMEN A CCOUNT PO NUMBER INVOICE NU AMOUNT DESCRIPTION 1047 4343004 REIMB 15.00 TRAVEL PER DIEMS Carmel Clay Parks &Rec reation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense ('PAR KS TE.PIf. VAN All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: Employee Name (print) &�M JUN 24 2009 Address Check payable to: City, St, Zip A� p� Signature: Approved by: Date: 1 Date: f s/69 Business Services Division, Revised 7 -7 -08 FILE: Shared \Administrative\Forms\Staff Forms\Employee Exp Reimb Request WELCOME Ricker's #26 3240 N. Executive Yorktown, IN 47396 6984660 RICKERS #26 3240 EICUTIUE PART( YORKTOWN IN TRAN 10901431 PUM DATE 06/08/09 16 :45 Dmdp#M PUMP 09 PwF l� P.O. A PRODUCT: UNI_ OI.A q GALLONS: 5.174 Budget PRICE /G: 2.849 UneDes. FUEL. SALE 15.00 Pu 0{ ApP rond Payment from Primary Account xxxxxxxxxxxx Auth Ref: 441002 Resp Code: 000 Stan: 1003965419 Trace 00031939 SITE ID: 6984660 THANK YOU HAVE A NICE DAY ACCOUNTS PAYABLE VOUCHER d 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. 362215 Taflinger, Brooke Terms 11008 Broadway Ave Indianapolis, IN 46280 i Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 6/8/09 Reimb. Fuel for Parks Dept. van 15.00 Total 15.00 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 r Voucher No. Warrant No. 362215 Taflinger, Brooke Allowed 20 11008 Broadway Ave Indianapolis, IN 46280 In Sum of 15.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members Dept 1047 Reimb. 4343004 15.00 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 14 -Jul 2009 Signature Is 15.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund