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212007 08/14/2012 \,f CITY OF CARMEL, INDIANA VENDOR: 366057 Page 1 of 1 ONE CIVIC SQUARE SANDRA YOUNG CARMEL, INDIANA 46032 C/O PARKS DEPT CHECK AMOUNT: $5.95 *<,o„ CHECK NUMBER: 212007 CHECK DATE: 8/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4342100 REIMB 5 . 95 POSTAGE Carmel ay Parks&Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense 8/2/2012 United States Postal Service $ 5.95 Certified Mail All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: Employee Name(print) Sandra J. YoungV Address 11145 Echo Crest East Drive AUG 0 6 2012 Check payable to: City, St, Zip Indianapolis, IN 46280 J' Signature: Approved by: Date: 8/2/2O V2 Date: 8/3/2012 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. 366057 Young, Sandra Terms 11145 Eco Crest East Drive Indianapolis, IN 46280 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 8/2/12 Reimb Certified mail $ 5.95 Total $ 5.95 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 Voucher No. Warrant No. 366057 Young, Sandra Allowed 20 11145 Eco Crest East Drive Indianapolis, IN 46280 In Sum of$ $ 5.95 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept# 1125 Reimb 4342100 $ 5.95 i 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 9-Aug 2012 lllh&elm� Signature $ 5.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund