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HomeMy WebLinkAbout256645 03/18/16 (9, CITY OF CARMEL, INDIANA VENDOR: 132750 CHECK AMOUNT: S*******222.12* ONE CIVIC SQUARE AARON HOOVERCARMEL, INDIANA 46032 CHECK DATE: 03/18/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4343002 031716 222.12 EXTERNAL TRAINING TRA i VOUCHER NO. WARRANT NO. AARON HOOVER ALLOWED 20 $222.12 ON ACCOUNT OF APPROPRIATION FOR Engineering PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 6434 43-430.02 $6.00 1 hereby certify that the attached invoice(s), or 2200 201 6518 43-430.02 $9.00 bill(s) is(are)true and correct and that the 2200 201 0 43-430.02 $207.12 materials or services itemized thereon for 2200 I I 201 I 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 6434 Parking-Purdue Road School $6.00 2200 201 03/09/16 6518 Parking-Purdue Road School $9.00 2200 201 03/10/16 0 Mileage-Purdue Road School $207.12 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) MAIM TO A Ciro.-• ON ACCOUNT OF APPROPRIATED NO. FOR MILEAGE NATURE OF BUSINESS AUTO MILES @ 54.0 cents TRAVELED PER MILE nsir�.tC-HUr1 ObsP�vofia.� 33. 8 ` a 25 Lim 25 %4iy-ucji art Ob s�r.r aH cin 3 3. g 1 8 2 S oryn sWC=A 33. $ i 8 25 Ro 0-CI -S C I-,�01 (0 2. I 33 93 rr Rodd 9-1C)01 2. 3 3 5 tocid scv,00i U'L1 33 53 R o a_d s c►'c)© ► TOTALS iileage or official highway map. ind correct;that the amount claimed is legally due,after allowing all —�\ PRESCRIBED BY STATE BOARD OF ACCOUNTS MILEAG ccu---e( (GOVERNMENTAL UNIT) (OFFICE,BOARD,DEPARTMENT OR INSTITUTION) DATE FROM TO ODOMETER READING+ 20 1 �p POINT POINT START FINISH 02. 02 C'1�+csq. Ccrrv+el (=bLi/-- i',a$-4 13120. ,S 'Lwe7A .o w-.Cls wee-, 0-4 CA-I. r-E, C-', c sq. car-.-)e1 13%20:2 131;;L4.6 Re+L-�n 02- 03 t✓i�i sa. Ca.�mel Ner+dr cls 0 . FG He, Vicy� Cfi Y F G C iv',G 9V1. C Cur nn-e1 13210.rg 05244.6 �2 0 C.,,rt s . Cep vynel Ptv-due (�r,'�v , 1421-1'O 1y2(o1. 1 clu por-cku e I lfir✓. C"j A—Sq• cor'y'-el 1 L4?-L+1. 1 IL4173.1. iZ�11�-2j 02 Oji G PL..'ckue l,Lniv. ILA 3S"4 1,4H101.1 Pc �-dui Pur-d�e l�tr,' v, �•,v'� c- Sc1 , CCLrrrrl Iyy 1 ct.1 i`-1-1$1. 1� AUTO LICENSE NO. + ODOMETER READING columns are to be used only when distance between points cannot be determined by fixe Pursuant to the provisions and penalties of Chapter 155,Acts 1953;1 hereby certify that the foregoing account is ji Just credits,and that no part of the same has been paid. Date '' I 1`E 1 I b ,20 /(P r ' PURDUE UNIVERSITY GRANT ST PARKING GARAGE APS 1 Rcpt# 6518 1) / 03/09/15 14:50 L# 2 A# 1 Txn# 60035 03/09/16 07:58 In 03/09/16 14:50 Out j Tkt# 018988 03-02-15 FEE $ 9.00 Total Fee $ 9.00 1 11 MASTERCARD $ 9.00- �II XXXXXXXXXXXX5572 Approval No. :030948 , Reference No. :00000255 = Change Due $ 0.00 ,I THANK YOUI Aaron _ Hoover City of Carmel I IIIII 111111 1111111 IIIII III IIII IIIIIIII IIII IIIII III IIIII IIIII IIII - - 7 Y M D G Y W + PURDUE UNIVERSITY GRANT ST PARKING GARAGE APS 1 Rc-.i,1.l 6434 01-018/16 16:48 L# 2 A# 1 Txn# 59807 i1,i/Illi/16 12:54 In 03/08/16 16:48 Out TRANSPORTATION �F (,li 317859 , r 03 in,215 FEE $ 6.00 lot-d,l Fee $ 5.00 r d CONFERENCE y I1/dt,'I LRCARD $ 6.00- � hXhX.XXXXXXXX5572 I I I EXPO A } ApprovaI No. :055527 I ' w!I orence No. :00000396 ESL 1914 �Q ��s�� CTiiti,ge Due $ 0.00 �9 1 01 THANK YOU � �''�RTarinNcolaE¢r`',c _m 4 _ 4