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HomeMy WebLinkAbout208326 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 360926 Page 1 of 1 ONE CIVIC SQUARE SHAVONNE HOLTON CARMEL, INDIANA 46032 3707 N MERIDIAN ST APT 36 CHECK AMOUNT: $75.16 e, INDIANAPOLIS IN 46208 CHECK NUMBER: 208326 CHECK DATE: 4/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 REIMB 75.16 TRAVEL FEES EXPENSE �ssc��1 C'onf eren� Carmel e Clay Ckw�as Parks &Recreation Employee Expense Reimbursement Request Date Date of Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense 4/1/2012 Champp's Indianapolis Airport 4343000 Travel Fees Expenses A 2.77 Food 4/1/2012 Yellow Checker Shuttle 4343000 Travel Fees Expenses g 10.00 Transportation 4/1/2012 Texan Station 4343000 Travel Fees Expenses C e;ea Food 4/2/2012 Java Coast 4343000 Travel Fees Expenses 7:62 Food 23, 4/2/2012 Uncle Buck's 4343000 Travel Fees Expenses Food 4/3/2012 Java Coast 4343000 Travel Fees Expenses 2.40 Food 11.73 4/3/2012 Texan Station 4343000 Travel Fees Expenses 4 11-06 Food 4/4/2012 Executive Taxi Service 4343000 Travel Fees Expenses 10.00 Transportation All receipts should be attached in the same order as listed above. 75, I(c No sales tax will be reimbursed. TOTAL: $7-1. Employee Name (print) Shavonne Holton D �9 V APR 11 Address 605 Dearborn Dr. Check payable to: City, St, Zip We ftId IN 46074 Signature: —7 Approved by: Date: q Z 1 L Date: 4 h Business Services Division, Revised 7 -7 -08 FILE: Shared \Forms \Business Services \Employee Exp Reimb Request 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. 360926 Holton, Shavonne Terms 8001 Canary Ln Apt A Date Due Indianapolis, IN 46260 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 3/29/12 Reimb. NAA conference 75.16 Mileage 1/31 3/29/12 Total 75.16 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 Voucher No. Warrant No. 360926 Holton, Shavonne Allowed 20 8001 Canary Ln Apt A Indianapolis, IN 46260 In Sum of 75.16 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -99 Reimb. 4343000 75.16 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 19 -Apr 2012 oc "U'1 Signature 75.16 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund