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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