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HomeMy WebLinkAbout220973 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 358408 Page 1 of 1 ONE CIVIC SQUARE TIFFANY BUCKINGHAM CHECK AMOUNT: $61.98 CARMEL, INDIANA 46032 5057 E 71ST STREET INDIANAPOLIS IN 46205 CHECK NUMBER: 220973 CHECK DATE: 6/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 REIMB 61 . 98 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 S�,;b lb ya3q o3 15 8- S}td4 OA v\ �s 0*- CK - 1 All receipts should be attached _adme order as listed above. No sales tax will be reimbursed. TOTAL: $ s �'T�T�� I .�8 Employeen Name(print) C JUN G 4 2013 Check Address CjDCj—] 'C., -1)� . LBY' payable to: City, St,Zip"f'n A ana 1':L I K LI) Signature: 7722) Approved by vu- Date: 15) 1I I Date: —V "I Revised 3-2-07 by Business Services; Ow��YVA 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'rkn d of serfice,units, price performed, dates service rendered, by whom, rates per day, number of h per Payee Purchase Order No. Terms 358408 Buckingham, Tiffany 5057 E 71 st St Indianapolis, IN 46205 Invoice Invoice Description PO# Amount Date Number (or note attached invoice(s)or bill(s)) 61.98 5/24/13 Reimb. School staff lunch /Subway Mileage 4/30-5/7/13 Total $ 61.98 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. 358408 Buckingham, Tiffany Allowed 20 5057 E 71st St Indianapolis, IN 46205 In Sum of$ $ 61.98 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or Board Members Dept# INVOICE NO. ACCT#/TITL AMOUNT 1081-2 Reimb. 4239039 $ 61.98 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 13-Jun 2013 Signature $ 61.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund