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HomeMy WebLinkAbout221659 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 366298 Page 1 of 1 `y ONE CIVIC SQUARE TRACI PETTIGREW CHECK AMOUNT: $11.31 CARMEL, INDIANA 46032 C/o MCC CHECK NUMBER: 221659 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 REIMB 11 . 31 GENERAL PROGRAM SUPPL I 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 �%�t3 0. toAtbioo �c23a►o� en. � � 11.�� o r M4 CAMPM All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: Employee Name(print) lyaci Pe iArelly -V 7 1_3 Address �k I�o3 Whitesln ®Y. 7!11J UN 12 2013 Check payable to: City, St, Zip caret ,LTA A10036 Signature: Approved by: Date: [� Date:_V 11 � 113 Business Services Division,Revised 7-7-08 FILE: Shared\Administrative\Forms\Staff Forms\Employee Exp Reimb Request �; r�: :.; . .� �.. :,. '. ;�,; ` _ _�,.. � : D 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. 366298 Pettigrew, Traci Terms 9372 Benchview Dr., Apt A Indianapolis, IN 46240 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 6/7/13 Reimb photos for Family campout CVS $ 11.31 Total $ 11.31 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. 366298 Pettigrew, Traci Allowed 20 9372 Benchview Dr., Apt A Indianapolis, IN 46240 In Sum of$ $ 11.31 .t P ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1096-60 Reimb 4239039 $ 11.31 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 20-Jun 2013 $ 11.31 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund