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HomeMy WebLinkAbout209305 05/22/2012 *f CITY OF CARMEL, INDIANA VENDOR: 359461 Page 1 of 1 ONE CIVIC SQUARE NIKEESHA PITTMAN 0 CARMEL, INDIANA 46032 2713 HIGHLAND PLACE CHECK AMOUNT: $24.97 INDIANAPOLIS IN 46208 CHECK NUMBER: 209305 CHECK DATE: 5/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 18.97 GENERAL PROGRAM SUPPL 1082 4343000 6.00 TRAVEL FEES EXPENSE Carmel o Clay Parks &Recreati ®n Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed o n receipt Line Budget Description Amount Purpose of Expense 4/5/2012 Indianapolis Zoo 4343000 Travel 6.00 Parking Expense 4/11/2012 MARSH 82 -3 4239039 Supplies 4.99 Club Supplies Paper Plates 4/25/2012 TARGET 82 -3 4239039 Supplies 13.98 Club Supplies Paper Plates All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: $24.97 Employee Name (print) Nikeesha Pittman Address 2713 Highland Place Check payable to: City, St, Zip I diana olis, IN 46208 Signature: Approved by: Date: 4/30/2012 Date: �j Business Services Division, Revised 7 -7 -08 FILE: Shared\Administrative \Forms \Staff Forms \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. 359461 Pittman, Nikeesha Terms 2713 Highland Place Date Due Indianapolis, IN 46208 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 4/30/12 Reimb Parking Expense field trip 6.00 4/30/12 Reimb Supplies 18.97 r Mileage 2129 3/29/12 Total 24.97 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. 359461 Pittman, Nikeesha Allowed 20 2713 Highland Place Indianapolis, IN 46208 In Sum of 24.97 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1082 -3 Reimb 4343000 6.00 1 hereby certify that the attached invoice(s), or 1082 -ID3 Reimb 4239039 18.97 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 17 -May 2012 Signature 24.97 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund