HomeMy WebLinkAbout256671 03/18/16 CITY OF CARMEL, INDIANA VENDOR: 369875
ONE CIVIC SQUARE CALEB WARNER CHECK AMOUNT: $*******258.46*
CARMEL, INDIANA 46032 18784 PLANER DR CHECK NUMBER: 256671
NOBLESVILLE IN 46062 CHECK DATE: 03/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4343002 031716 258.46 EXTERNAL TRAINING TRA
VOUCHER NO. WARRANT NO.
ALLOWED 20
CALEB WARNER
18784 PLANER DR IN SUM OF$
NOBLESVILLE, IN 46062
$258.46
ON ACCOUNT OF APPROPRIATION FOR
Engineering
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
4396 43-430.02 $8.00 1 hereby certify that the attached invoice(s), or
2200 201
4430 43-430.02 $9.00 bill(s) is (are)true and correct and that the
2200 201
0 I 43-430.02 I $241.46 materials or services itemized thereon for
2200 201 which charge is made were ordered and
received except
Tuesday, March 15, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/08/16 4396 Parking-Purdue Road School $8.00
2200 201
03/09/16 4430 Parking-Purdue Road School $9.00
2200 201
03/10/16 I 0 I Mileage-Purdue Road School I $241.46
2200 201
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
i
I
)UNTS
GENERAL FO[Lbl NO. 101(1955)
MILEAGE'CLAIM
-mel
Calel� Wovtner
Irr) TO
fin ee�`-
ON ACCOUNT OF APPROPRIATED NO. FOR
r OR INSTITUTION)
TO ODOMETER MILEAGE
READING+ NATURE OF BUSINESS AUTO MILES @ 54.0 cents
POINT START FINISH TRAVELED PER MILE
+2l I-4er,d� ctts Cty. r-C-) 230q lc 1 2-30954, _T W GiA COr'1g t1. C4-;co.,n P 1 LS
,G C•i„•,q, Sq_ C-CL—v,el 7-1,011q.9 231 o2v.b RcT-L�' "m ivvFA IFS� 1 Z5
,el Sb,a-a4vn W.Lw aye 237-tqL4 232Wgq LTA P Co vnprren�e fo�. (0 3� Lt Z
y e+4c Ci.i:c. Sq. Cc—e—r-' 37-2-sl.b 23saaT-2 Re}tyvn (r v.r. LTA 9 t o S. (v 3r L+2_
I I
iel Pu--due LL,', 23yZi9 2311281.1 PN •-dui Rock ScVxcDC>
53
Civ, c S-L. ecu-rt-e1 3y31A3.2 34 05.3 Remy "r-en P-ocLd s'choo l CD 2. 1 53
mel `2-3445 23 521. l PL,due Rciad Scti001
(n 2.1 3 3 5-3
Ci v"; c Eq. c as.•r+e I 2345$3.Z3LJ115.3 9_e11M;n ",-V-+ Ro 2-.d SC_-n 001 U y•4 33 53
I
I
� I
I
I
NO. j TOTALS Num .2 1 to
are to be used only when distance between points cannot be determined by fixed mileage or official highway map.
hies of Chapter 155,Acts 1953;I hereby certify that the foregoing account is just and correct;that the amount claimed is legally due,after allowing all
ne has been paid.
I
20 `
,1
i }
� I
l
�
�
|
|
. PURDUE UNIVERSITY
PURDUE UNIVERSITY GRANT 8T 6AR�GE EXIT 5
GRANT 8T GARAGE EXIT 5 RoPt# 4480
Ropt# 4896 03/09/18 14:54 L* 5 A4 1
05/08/16 18:50 L# 5 A# 1 TunK 75115 03/09/18 08:28 /n 03/09/18
_
03/08/16 11:29 In 08/08/16 18:50 Out i Tkt0 O19079
CalebTkt# U18828 / O3-O2-15 FEE $ 8.00
�
03-02-15 FEE $ 8.00 | Total Fee * 9.00
�
Total Fee $ 8.00 MASTERCARD $ 8.OU-
��������0������ MASTERCARD $ .8.UO- XXXXXXXXXXXX7205
����N��� � ����
XXXXXXXXXXXX7205 Approval No. :H36382
�~^���� ��"� �~����k���k . Approval No. :H55888 � Reference Nu. '0D000387
v_uu ~~U ��.". " . "^~8 . '
�
Reference No. .00008400 Change Dun $ O'OO
'
Change Due $ 0.00 . THANK YOU
|�01���1�IU�111111111111111111111111111111111101
�
- =� �� THANK YOU (
- 5 3 9 /7 -
` |
`
/
'
�
n# 73392
54 Out