HomeMy WebLinkAbout255528 02/19/16 CITY OF CARMEL, INDIANA VENDOR: 367656
® ! ONE CIVIC SQUARE SAVANNAH VANWHY CHECK AMOUNT: $ *x 77.07
s CARMEL, INDIANA 46032 C/O ESE CHECK NUMBER: 255528
CHECK DATE: 02/19/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 021615 77.07 TRAVEL FEES & EXPENSE
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Voucher No. Warrant No.
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367656 VanWhy, Savannah Allowed 20
1012 W Auman Drive I
Carmel, IN 46032
In Sum of$
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$ 77.07
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
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PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT �
1081-7 Reimb 4343000 $ 77.07 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
February 10, 2016
'P i'
Signature
$ 77.07 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund
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