HomeMy WebLinkAbout256636 03/18/16 y ul C4g3
CITY OF CARMEL, INDIANA VENDOR: 362295
;; ® :I•. ONE CIVIC SQUARE DAVID BARNES CHECK AMOUNT: $*******134.12*
CARMEL, INDIANA 46032 5634 RIDGE HILL WAY CHECK NUMBER: 256636
AVON IN 46123 CHECK DATE: 03/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4343002 031716 134.12 EXTERNAL TRAINING TRA
VOUCHER NO. WARRANT NO.
ALLOWED 20
DAVID BARNES
5634 RIDGE HILL WAY IN SUM OF$
AVON, IN 46123
$134.12
ON ACCOUNT OF APPROPRIATION FOR
Engineering
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
0 I 43-430.02 I $134.12 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
3rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
Nhom, 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 I 0 I Mileage-Purdue Road School I $134.12
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
dD
A T
TENDEE
David
-Barnes
City of Carrel
IIIII 111111 1111111 III 1111111 IIII 111111 IIIII IIII III IIIIIIII II IIII
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PRESCRIBED BY STATE BOARD OF ACCOUNTS
MILEAG]
C',+,y c - C cu-r,-e(
(GOVERNMENTAL UNIT)
(OFFICE,BOARD,DEPARTMENT OR INSTITUTION)
DATE FROM TO ODOMETER
READING+
201 to POINT POINT
START FINISH
03 08 CCLrme1 C-4ic Sq. PtXdue L. ej'14• 13385D 13G12.1 PL.--6u4
Purdue Lx.-:sv. Co--re( C:—c- s �, 13�i� . 1 ('3q-44.2- R�t-w1.
0S Ol I COa-mel 0,jic ?Lu-dua uri,v. IS99S lyes--.i
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CL6-'ye% Cl v', c. 9c). 1411 di- 2- 14191.
AUTO LICENSE NO.
+ ODOMETER READING columns are to be used only when distance between points cannot be determined by fixec
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 S I%`E 1 ) �' ,20
GENERAL FORM NO. 101(1955)
MAIM
TO C>au, C' Bones
ON ACCOUNT OF APPROPRIATED NO. FOR
MILEAGE
NATURE OF BUSINESS AUTO MILES @ 54.0 cents
. TRAVELED PER MILE
zoacl scl-n coo i (02- 1 �3 53
tzc>v-6 o5r-�,c>ol
U z.1 > 3
TOTALS , 24-9. 4 IS4 I")—
.leage or official highway map.
g
id correct; that the amount claimed is legally due,after allowing all