HomeMy WebLinkAbout256654 03/18/16 j��,qf� CITY OF CARMEL, INDIANA VENDOR: 370428
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ONE CIVIC SQUARE CHRIS OGG
CHECK AMOUNT: $********67.06*
I?� CARMEL, INDIANA 46032 917 DAYTON DRIVE CHECK NUMBER: 256654
M�9oi�. CARMEL IN 46033 CHECK DATE: 03/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4343002 031716 67.06 EXTERNAL TRAINING TRA
VOUCHER NO. WARRANT NO.
CHRIS OGG ALLOWED 20
917 DAYTON DRIVE IN SUM OF$
CARMEL, IN 46033
$67.06
ON ACCOUNT OF APPROPRIATION FOR
Engineering
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
0 I 43-430.02 I $67.06 1 hereby certify that the attached invoice(s), or
2200 201
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
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))
03/10/16 0 Mileage-Purdue Road School $67.06
2200 201
I 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
GENERAL FORM NO. 101(1955)
'LAIM
TO C�r1 s O99
ON ACCOUNT OF APPROPRIATED NO. FOR
MILEAGE
NATURE OF BUSINESS AUTO MILES @ 54.0 cents
TRAVELED PER MILE
l�v,'�� -slt ( pad Sci�pO � �oZ•1 g3 • 53
2.t 3 32-
TOTALS
2TOTALS
leage or official highway map.
id correct;that the amount claimed is legally due,after allowing all
C A/v �g�
PRESCRIBED BY STATE BOARD OF ACCOUNTS
MILEAGI
C'i+y o�- C cu-v,-e(
(GOVERNMENTAL UNIT)
(OFFICE,BOARD,DEPARTMENT OR INSTITUTION)
DATE FROM TO ODOMETER
READING+
20 i Ip POINT POINT
START FINISH
03 09 S-5. 'Purdue Un'ou, 0 u-2- 1
03 Oq Pu,-due Cau- Y,-e1z+i.2
AUTO LICENSE NO.
+ODOMETER READING columns are to be used only when distance between points cannot be determined by fixes
Pursuant to the provisions and penalties of Chapter 155,Acts 1953;I hereby certify that the foregoing account is ju!
Just credits,and that no part of the same has been paid.
Date -2, 1%4 1 " \° ,?0
_.------ __.�.-----------
.-ATTENDEE;
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Chris
Ogg
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City of Carmel
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