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HomeMy WebLinkAbout209825 06/18/2012 CITY OF CARMEL, INDIANA VENDOR: 359461 Page 1 of 1 ONE CIVIC SQUARE NIKEESHA PITTMAN i CHECK AMOUNT: $91.00 CARMEL, INDIANA 46032 2713 HIGHLAND PLACE INDIANAPOLIS IN 46208 CHECK NUMBER: 209825 CHECK DATE: 6/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 REIMB 91.00 GENERAL PROGRAM SUPPL Carmel Clay Parks &Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense 4/5/2012 Baskin Robbins JON- l 4239039 Supplies 91.00 Club Supplies -ice cream 4/11/2012 4/25/2012 All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: $91.00 Employee Name (print) Nikeesha Pittman CEIVED Address 27_13 Highland Place MAY O 2012 Check payable4o: City, St, Zip I di na olis, IN 46208 41 Signature: Approved Date: 5/22/2012 Date: 5 Z"t Z. Business Services Division, Revised 7 -7 -08 FILE: Shared \Administrative\ Forms \$tall 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 5122112 Reimb Supplies 91.00 Mileage 2/29 3/29/12 Total 91.00 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 i Voucher No. Warrant No. 359461 Pittman, Nikeesha Allowed 20 2713 Highland Place Indianapolis, IN 46208 In Sum of 91.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -11 Reimb 4239039 91.00 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 -Jun 2012 �,�cd2�ern��nen Signature 91.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund