HomeMy WebLinkAbout255959 03/01/16 ^` "t' CITY OF CARMEL, INDIANA VENDOR: 370354
J® ONE CIVIC SQUARE JACOB QUINN CHECK AMOUNT: $*'*'****17.33*
9� ,=a CARMEL, INDIANA 46032 CITY OF CARMEL CHECK NUMBER: 255959
y��TON-' CLERK TREASURER'S OFFICE CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4343004 022516 17.33 TRAVEL PER DIEMS
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
$ ��• ��
ON ACCOUNT OF APPROPRIATION FOR
I
I Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# 1 hereby certify that the attached invoice(s),
or bill(s) is (are) true and correct and that
O Z 14 1vl 3oothe materials or services itemized thereon
p 4�'� 3oo 2 for which charge is made were ordered and
D T34 Som 2 • ' 5received except
2016
Sig ure
X/,
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund