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213547 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 362613 Page 1 of 1 ONE CIVIC SQUARE LINDSAY LEBER CARMEL, INDIANA 46032 CHECK AMOUNT: $8.00 CHECK NUMBER: 213547 CHECK DATE: 10/912012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4231400 8 . 00 GASOLINE C Carmel • Clay F ��Vr 7-7 Parks&Recreation EP 2 4 %012 Employee Expense Reimbursement Request BY: _ _. Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense 1 1 ocitnatn 1-0 COr1Q CCCPR vehicle All receipts should be attached in the same order as listed above. dp No sales tax will be reimbursed. TOTAL: Employee Name(print) LAV' SoLu t Alt*- Address ' "l Q L4 1 1(1 n ear Dr Check payable to: City, St, Zip1'�j Signature: Approved by: Date: /(� Date: 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. 362613 Leber, Lindsay Terms 11904 Igneous Dr Fishers, IN 46038 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 9115112 Reimb. Fuel for CCPR vehicle $ 8.00 Total $ 8.00 I 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. 362613 Leber, Lindsay Allowed 20 11904 Igneous Dr Fishers, IN 46038 In Sum of$ $ 8.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund I PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 Reimb. 4231400 $ 8.00 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 4-Oct 2012 AS&MVil Z Signature $ 8.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund