HomeMy WebLinkAbout256650 03/18/16 I Coq
`"• CITY OF CARMEL, INDIANA VENDOR: 369804
r; � • ONE CIVIC SQUARE JULIA LITCHFORD CHECK AMOUNT: $********77.06*
CARMEL, INDIANA 46032 111 1�S'MAIN ST k003D CHECK NUMBER: 256650
BLDG
M„�oN-�• CHECK DATE: 03/18/16
CARMELIN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4343002 031716 77.06 EXTERNAL TRAINING TRA
VOUCHER NO. WARRANT NO.
ALLOWED 20
JULIA LITCHFORD
111 WEST MAIN ST#003D IN SUM OF$
BLDG 111
CARMEL, IN 46032
$77.06
ON ACCOUNT OF APPROPRIATION FOR
Engineering
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
0 43-430.02 $67.06 1 hereby certify that the attached invoice(s), or
2200 201
4447 43-430.02 $10.00 bill(s) is (are)true and correct and that the
2200 201
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
'rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
Nn invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
rohom, 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))
03/09/16 0 Mileage-Purdue Road School $67.06
2200 201
03/09/16 4447 Parking-Purdue Road School $10.00
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
GENERAL FORM NO.101(1955)
CLAIM
TO 3u1. a cc`�ro.-d
ON ACCOUNT OF APPROPRIATED NO. FOR
MILEAGE
NATURE OF BUSINESS AUTO MILES @ 54.0 cents
TRAVELED PER MILE
Rood Scl�oo l Cp 2. ` 33. S3
Cs2_ i 33 53
TOTALS 1 2 Lk. 2 to d
nileage or official highway map.
and correct;that the amount claimed is legally due,after allowing all
PRESCRIBED BY STATE BOARD OF ACCOUNTS
NULEA(
Ci+N C)� CCL�r mel
(GOVERNMENTAL UNIT)
DeP cL,x+ryierit O�-- i rp
(OFFICE,BOARD,DEPARTMENT OR INSTITUTION)
DATE FROM TO ODOMETER
READING+
201 to POINT POINT
START FINISH
Os�, 01 cu-r-ne1c*-j�G Sq, 1PLx,-due Li-ilv. Pu-ciu
Pu--due L.LknI . Carmel Cl v i C- SC).
AUTO LICENSE NO.
+ ODOMETER READING columns are to be used only when distance between points cannot be determined by fix
Pursuant to the provisions and penalties of Chapter 155,Acts 1953;I hereby certify that the foregoing account is.
Just credits,and that no part of the same has been paid.
Date I-A arcl" 15 1201
3ulial.i+r—Li 0fc�
Ro 3ok Scl-1oal P aV,►<1*rq
PURDUE UNIVERSITY
GRANT ST GARAGE EXIT 5
Rcpt# 4447
03/09/16 17:09 L# 5 A# 1 Txn# 73513
03/09/16 07:38 In 03/09/16 17:09 Out
Tkt# 018947
03-02-15 FEE $ 10.00
Total Fee $ 10.00
VISA $ 10.00-
XXXXXXXXXXXX2847
Approval No. :634691 _ _
Reference No. :00000491
Change Due $ 0.00
THANK YOU
I_ t
3
-A TENDEE' '
Julia
Litchford
City of Carmel
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* M L N M B K N 3 G .K. 0
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