HomeMy WebLinkAbout255503 02/19/16 0�% .a,gbf� CITY OF CARMEL, INDIANA VENDOR: 370306
® f ONE CIVIC SQUARE CORRIE MEYER CHECK AMOUNT: $*******515.33*
„ tea CARMEL, INDIANA 46032 705 COLLEGE WAY CHECK NUMBER: 255503
M��t011�� CARMEL IN 46032 CHECK DATE: 02/19/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 MILEAGE 200.20 ECONOMIC DEVELOPMENT
1203 4359300 RECEIPT 315.13 ECONOMIC DEVELOPMENT
VOUCHER NO. WARRANT NO.
ALLOWED 20
CORRIE MEYER
705 COLLEGE WAY
IN SUM OF$
CARMEL, IN 46032
$515.33
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member,
RECEIPT 43-593.00 $315.13 1 hereby certify that the attached invoice(s), or
1203 101 Prior Year _
MILEAGE CLAIM 43-593.00 $200.20 bill(s) is (are)true and correct and that the
1203 101
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, February 10, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Claim No, Warrant Na. I have examined.examined.the within claim and
hereby certify as follows:
IN FAVOR OF
That it is in proper form;
That it is duly authenticated as required
by law;
That it is based upon statutory authority;
That it is apparently correct
$ incorrect
On Account of Appropriation No. for
Disbursing officer
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