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HomeMy WebLinkAbout214708 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 358641 Page 1 of 1 0 ONE CIVIC SQUARE JENNIFER BROWN CARMEL, INDIANA 46032 400 JORDAN ROAD CHECK AMOUNT: $6.00 INDIANAPOLIS IN 46217 CHECK NUMBER: 214708 SON CHECK DATE: 11/20/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 REIMB 6 . 00 TRAVEL FEES & EXPENSE Carmel e Clay Parks&Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense IAll receipts should be attached in the same order as listed above. Q 0 No sales tax will be reimbursed. TOTAL: $ ` CI ,I V�� Employee4 Name(print) ,J G-W V1 NOV 01 2012 Address Check } payable to: City, st, Zip � ` N Signature: G Approved Date: Z I I 2-- Date. O Y� Revised 3-2-07 by Business Services; Shared/Forms and Templates/Business service Forms/Employee Exp Reimb Request 2007-3 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. 358641 Brown, Jennifer Terms 400 Jordan Road Indianapolis, IN 46217 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 10/25/12 Reimb Parking at job fair $ 6.00 Total $ 6.00 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. 358641 Brown, Jennifer Allowed 20 400 Jordbn Road Indianap.olisAN 46217 *` PLEASE CORRECT ADDRESS In Sum of$ $ 6.00 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 Reimb 4343000 $ 6.00 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 15-Nov 2012 Signature $ 6.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund