HomeMy WebLinkAbout228759 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 366057 Page 1 of 1
ONE CIVIC SQUARE SANDRA YOUNG CHECK AMOUNT: $27.96
CARMEL, INDIANA 46032 C/O PARKS DEPT
CHECK NUMBER: 228759
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4359000 REIMB 27 . 96 SPECIAL PROJECTS
Carmel • Clay
Parks&Recreate®n
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
MCC Decorations for White
12/18/2013 Floral Fashions- Marsh Supermarket#14 $ 27.96 House Special Event
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL: $27.96
Employee Name(print) Sandra J. Young ����►
Check Address 11145 Echo Crest East Drive JAN 18 2014
payable to: City, St, Zip Indianapolis, IN 46280 BY:
Signature: ��. w Approved by:
Date: 1/13/2014 Date: ZV111312014
Business Services Division,Revised 7-7-08
FILE: Shared\Forms\Business Services\Employee Exp Reimb Request
FLORAL FASHIONS 34
2140 E. 116TH STREET
CARMEL, IN 46032
(317)575-3650
1279 POINSETTIA MIX
3@4.99 IN POINSETTIA PC I I I
TAX 1 .96 BAL 29.92
IARSH SUPERMARKET 411
2140 E. 116TH STREET
'ARMEL, IN 16032
317)575-3650
--FT CREDIT PURCHASE 12/18/13 09:20 PM
�UTH:018159
DAYMENT AMOUNT 2 9 1-42
VF CREDIT 29.92
CHANGE 00
TOTAL NUMBER OF ITEMS SOLD = 4
12/18/13 - 9:20 PM 0014 60 0035 109
YOUR CASHIER WAS LANDON
THANK YOU FOR SHOPPING
MARSH
YOUR HOMEGROWN GROCER
SINCE 1931
WE VALUE YOU !
CHECK US OUT: http://www.marsh.riet
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.
366057 Young, Sandra Terms
11145 Echo Crest East Drive
Indianapolis, IN 46280
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
1/13/14 Reimb MCC Decorations for White House Special Event $
27.96
Total
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
120—
Clerk-Treasurer
Voucher No. Warrant No.
366057 Young, Sandra Allowed 20
11145 Echo Crest East Drive
Indianapolis, IN 46280
In Sum of$
$ 27.96
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
Board Members
Dept#
PO#or INVOICE NO. CCT#/TITL AMOUNT
1091 Reimb 4359000 $ 27.96 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
21-Jan 2014
Signature
$ 27.96 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund