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HomeMy WebLinkAbout227272 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 365288 Page 1 of 1 ONE CIVIC SQUARE KURTIS BAUMGARTNER CHECK AMOUNT: $25.00 CARMEL, INDIANA 46032 16930 KINGSBRIDGE BLVD WESTFIELD IN 46074 CHECK NUMBER: 227272 CHECK DATE: 12/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 25 . 00 CELLULAR PHONE FEES Carmel Parks&Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense 12/19/2013 AT&T $ 25.00 cell phone reimbursement All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: $25.00 Employee Name (print) Kurtis Baumgartner �--�; ' � �F� Address 16930 Kingsbridge Blvd LDEC ���� Check payable to: City, St, Zip stfield, IN 46074 Signature: Approved by:C . Date: 12/9/2013 Date: fZ.'i d[j 3 Business Services Division, Revised 7-7-08 FILE: Shared\Forms\Business Services\Employee Exp Reimb Request V 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. 365288 Baumgartner, Kurtis Terms 16930 Kingsbridge Blvd Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 12/19/13 Reimb Cell phone reimbursement Nov'13 $ 25.00 Total $ 25.00 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. 365288 Baumgartner, Kurtis Allowed 20 16930 Kingsbridge Blvd Westfield, IN 46074 In Sum of$ $ 25.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 Reimb 4344100 $ 25.00 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 12-Dec 2013 Signature $ 25.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund