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HomeMy WebLinkAbout210503 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 359461 Page 1 of 1 0 ONE CIVIC SQUARE NIKEESHA PITTMAN CHECK AMOUNT: $193.64 CARMEL, INDIANA 46032 2713 HIGHLAND PLACE INDIANAPOLIS IN 46208 CHECK NUMBER: 210503 CHECK DATE: 7/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 24.64 GENERAL PROGRAM SUPPL 1082 4343007 169.00 FIELD TRIPS 00 bwv- Sole 1 ransaction MCCORMICK'S CREEk SIATE PARK 256 MCCORMICK'9 (.REEK PARK RD t SPENCER, IN 47960 k 6,19 %2012 11:13:213 AM 'TSRNINAL DLIROF00072 RECEIPT It 3568960360 i -AUTH CODE 121738 Payment %p VI Transaction total`:. S 66.00 k THANK YOU FOR YG-i� PAIRONAGE. PLEASE CWE i,6AIN! VISIT US ONLINE AT: WWW.IN.GOV 0NR (CUSTOMER GoYY r THANK YOU FOR VISITING INDIANA STATE MUSEUM (317) 232 -1637 QTY ITEM A MOUN T 5 MUS GRP A 27.50 36 MUS GRP C 126.00 41 LUNCH ROOM 0.00 SUBTOTAL 153.50 SALES TAX 0.00 TOTAL 153.50 GIFT CT 6.00 CHANGE 0.00 10:42 AM 06/14/2012 001:362306 125 #1 Gu R p►r��C��S CSC SoV�Z�•� THANK YOU FOR 'VISITING INDIANA STATE MUSEUM (317) 232 -1637 QT ITEM AM OUNT 5 MUS .GRP A 27.50 36 MUS GRP C 126.00 41 LUNCH ROOM -0.00 SUBTOTAL 153.50 SALES TAX 0.00 TOTAL 153.50 GIFT CT 46.50 CHANGE 0.00 10:42 AM 06/14/2012 001:362305 125 .�*3'$.",.nfi�^..�.4 Rik O'er; V;CAz 12 (a 5 THANK YOU FOR 'VISITING INDIANA STATE MUSEUM (317) 232-1637 XXXXXXXXXXXX7313 Ye MCTKT EXPIRES 11/12 APPROVAL 478579 QTY ITE 'AM O U NT 5 MUS GRP A 27':50 36 MUS GRP C 126.00 41 LUNCH ROOM 0.00 SUBTOTAL 153.50 SALES TAX AMOUNT CHARGE 101.00 10;43 AM 05/14/2012 001;362307 125 CUSTOMER COPY G�- 1bt�tz- EX��S Wal mart Sa ®.M ve money. Live better. 317 823 1054 MANAGER MIKE ELMORE 10735 PENDLETON PIKE INDIANAPOLIS IN 46236 STN 3529 OPN 00006471 TEN 10 TAN 05995 FLOAT 009687720030 1.16 X FLOAT 009687720030 1.16 X FLOAT 009687720030 1.16 X FLOAT 009687720030 1.16 X FLOAT 009687720030 1.16 X FLOAT 009687720030 1.16 X FLOAT 009687720030 1.16 X FLOAT 009687720030 1.16 X FISHHOOK 004770860248 1.16 X FISHHOOK 004770860248 1.16 X FISHHOOK 004770860247 1.16 X FISHHOOK 004770860247 1.16 X FISHHOOK 004770860248 1.16 X FISHHOOK 004770860247 1.16 X SPL SHT 3/0 003877503129 1.76 X R SPLIT SHOT 008394105770 1.56 X R SPLIT SHOT 008394105770 1.56 X SPL SHT 310 003877503129 1.76 X SPL SHT 3/0 003877503129 SUBTOTAL 24.64 TAX 1 7.000 8 TOTAL 26.36 DEBIT TEND 26.36 CHANGE DUE 0.00 EFT DEBIT PAY FROM PRIMARY 26.36 TOTAL PURCHASE ACCOUNT N 7313 S REF 216900329786 NETUORK ID. 0074 APPR CODE 822721 TERMINAL 51046980 06/17/12 14:19:11 ITEMS SOLD 19 TC# 6196 5141 5651 9497 3746 VIII IIIIIIIII (III IIII III IIIIIIIIIIIIIII VIII IIIIi 111 IIII "Like" Ualnert an Fecebook uuu.feceback.con /Uelnart 06/17/12 14:19:13 P r9 z M C C lO IC t K -z 7 S CREEK STATE PARK wiS RECEIPT 06/19i,'u12 11:17AM 0001 000000 #4002 34 $2.00 WALK Ih $68.00 CHARGEI $68-00 Cannel Clay Parks &Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense 14. 1'2- i tin 5T^T sEUtA 10k 3 4 DO f e T All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: Q Emptoyeen Name (print) �11 Address 27 1 +31 (,-(A i A-� PI, AC.i✓_ J UN 2 0 2012 Check payable to: City, St, Zip (1 "OIA T M, Signature: Approved by: Date: Date: Revised 3 -2 -07 by Business Services; Shared /Forms and Templates/Business Service Forms /Employee Exp Reimb Request 2007 -3 Carmel Cray Parks &Recreati ®n Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense 6/17/2012 Wal -Mart 82 -3 4239039 Supplies 24.64 Camp Supplies 6/19/2012 McCormick's Creek State Park 82 -3 4343007 Field Trip 68.00 Bus Entry Fee l All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: $92.6 Employee Name (print) Nikeesha Pittman Address 2713 Highland Place Check payable to: City, St, Zip I dji na olis, IN 46208 i Signature: 4 Approved by: Date: 6/19/2012 Date: v 12 t 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 6/14/12 Reimb Indiana State Museum Field trip 101.00 6/17/12 Reimb Camp supplies 24.64 6/19/12 Reimb Bus ent^i -fee 68.00 Mileage 2/29 3/29/12 Total 193.64 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 1 20 Clerk- Treasurer i Voucher No. Warrant No. 359461 Pittman, Nikeesha Allowed 20 2713 Highland Place Indianapolis, IN 46208 In Sum of 193.64 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE N0. ACCT #!TITLE AMOUNT Board Members Dept 1082 -3 Reimb 4343007 101.00 1 hereby certify that the attached invoice(s), or 1082 Reimb 4239039 24.64 bill(s) is (are) true and correct and that the 1082 -3 Reimb 4343007 68.00 materials or services itemized thereon for which charge is made were ordered and received except 28 -Jun 2012 Signature 193.64 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund