HomeMy WebLinkAbout230337 03/26/14 F, CITY OF CARMEL, INDIANA VENDOR: 362295
s d ONE CIVIC SQUARE DAVID BARNES CHECK AMOUNT: $**......68.32*
CARMEL, INDIANA 46032 5634 RIDGE HILL WAY CHECK NUMBER: 230337
vy(toN,co�.. AVON IN 46123 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4343002 REIMB 68.32 EXTERNAL TRAINING TRA
Barnes, David R
From: Purdue University JTRP/LTAP [confreg@purdue.edu]
Sent: Thursday, February 13, 2014 11:26 AM
To: Barnes, David R
Subject: Registration Confirmed - 100th Annual Purdue Road School
Categories: Red Category
Dear David:
Your registration has been confirmed. Please save this email for future reference.
.........................................................................................................................................................................................................................................................................................................................
Event: 100th Annual Purdue Road School
Attending: David Barnes
Number in Party: 1
Time: 8:00 AM
Date: Tuesday, March 11, 2014
Confirmation Number: MYNVR2PRHQL
Current Registration:
Registration Information:
OEM
EN LIM
David Barnes Attendee
NEW.. �
David Barnes Two day'A' Parking Permit Quantity: 1
.......................................................................................................................................................... ..................................
Click here to view the event summary
We look forward to seeing you there.
Sincerely,
Purdue University JTRP/LTAP
confreg@purdue.edu
If you no longer want to receive emails from Purdue University JTRP/LTAP, please Opt-Out
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TO DR.
(Governmenta1—u——n
On Account of Appropriation No. for
(Office,Board, Department—or Institution
DATE FROM TO
ODOMETER READING* NATURE OF BUSINESS AUTO MILES MILEAGE @
20 Point Point Start Finish TRAVELED PER MILE
i
I
I
I
Auto License No. TOTALS
* SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map.
Pursuant to the provisions and penalties of Chapter 155, Acts 1953, 1 hereby certify that the foregoing account is just and correct, that the amount claimed is legally due, after
allowing all just credits, and that no part of the same has been paid. n
�.
t`
Date
i t2 t�
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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
Dave Barnes Purchase Order No.
Terms
Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
1/0/1900 0 Purdue Road School Mileage $ 68.32
Total $ 68.32
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 NC WARRANT NO.
Dave Barnes ALLOWED 20
IN SUM OF $
$ 68.32
ON ACCOUNT OF APPROPRIATION FOR
2 2oQ
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 0 4 2,C62 $ 68.32 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
3/245/2014
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund