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HomeMy WebLinkAbout256220 03/15/16 (9' . CITY OF CARMEL, INDIANA VENDOR: 369753 ONE CIVIC SQUARE CHRISTIAN AMARO CHECKAMOUNT: $********61.11* CARMEL, INDIANA 46032 C/O PARKS CHECK NUMBER: 256220 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 031416 61.11 TRAVEL FEES & EXPENSE Voucher No. Warrant No. Allowed 20 Amaro, Christian InSum of$ r $ 61.11 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-11 Reimb 4343000 $ 61.11 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the materials or services itemized thereon for Which charge is made were ordered and r6ceived except March 10, 2016 Signature $ 61.11 ! Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I 1 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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 369753 Amaro, Christian Invoice . Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 3/1/16 Reimb Mileage 12/9/15-2/25/16 $ 61.11 Total $ 61.11 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 'MAR 0 3 �0�6 tsiaaNaooaratugtaos�sarsa�oaaa r :_ aesaawcsaawsawottwt {" MMGI Gtr �-� �--� der' -4fi To Ott ACC UXT OF Applo mTDmtt mm Na ,�,...t2 t� Dm lgtl0 p i POW tit t7A2ltaRWtttftftittL4t< i� ! s 1VVI L4- WB IN cL t 0 2. 2� t 1. Y. � Sf6L WV4 1,t r� a �e+tet 2•. S wy+ytt, ..c S -f� r� � 2.� 1 ,3 m u t,s•6 -a.3 7. eb z� .VIJD c AVW LU== TOTALS Z4 ! + SttHlIDObii RVAWQ ado=an to be wad a*chat dbtsace bahmm post*oaamot be determined btr ib"at'lssos Or CHioi+►t lftltw y map. poeaasat to the pumbioaa"A poaaltims of alwor A%Acts 1993.Ikonhy oax*that tha f"OvarAg accaaat is just and cormct.thatthe Ma Wut daiasd irl dm:saw allm"v an jut at*"e atd that no pmA of the Baas hss bssn Vd& Dds—� --�-- tv r �� �� MAR 0 3 2016 By. tarsammsrawsausseaic000ias ttmou�tosltaatptuFO MGICCLL Xn�t� Scbwol �+1r�1��,en} TO rJ'r"Jc L pd ^► �J I� I - I y3y3�o Cc ANACCOUM(WAYTROPSIAWHRM no CH��s7��►� ,� M/Kb i mats. pwx TO a Fuivmc nttaoass » r � • post ter amFvtiex w G w S e-t�, VA 3 c � z• �.•72 3 I fu c� Z•. G /L.. I S i a ;h � s 'c• �<.' x,.14 Obs I �. 7.3Y L _ I Z.3• $.�aZ .�n'h ;; „•�� Z_.3 l I-LO A (c l U rvt I - i.3 ^A u -Vvb MCC t _l'f-��• - �n - (..jr.0 6 7,7 W GL Cro „raC4 G0GIL r,, 5 ;y. IR 1 • 2-t7. � i. ►►1� w 2.Z4 I f I I I ADID LIM=NO. j fOrAra BtiA=Q oeaemns M to be and when dbtu"between point cannot be determined by fated mtleapa or•oHiow ligkwsy=P• -- Paranaat to the prorfstois aed psnaltl•s of Qypter l$8,Acts IQ43.Ih®raby oertl[�thn!the foregoing accouut is just and correct,that the aiaount otaimed is I due.4w end Flat no part of the same b"beau yard. pall toll onrdits. Dat. -31 j Zo I II I � i i $�c 1 MAR 03 2016 ' I i awaasatansrxseneaeayac�omoan aamksaaweo.w Ww I MII.FAGS CLAI�d rt' DSI to w l - f 1 - H 3,9oo y L'X•Ft..,!c.(,d S t bwo 1 �n r.C t,-^��►'� � fc.<•e� �¢.r axJLC=U rcn APROMMU Mroz�`;a�ts��1cJ M y Hats PAW To ! AM �IIiQ Ulm of>ty� .• • orm inm I S9tJt Nss . ml W _ 2•b W.9vyl LLE { ; •}q: 2•. f l.V LH n ; . 2•. 3: W tL Vt-I ii i 1 I I I I I I AD[O 1 q1�li0. I lCS1tiS 7 1`f SnDOMM U&MG colrmas are to be uMd only aha+dipana:e bebvaen pahnb cannot be o detsimiaed by itt•d miienpr or.oHlwoi+Yl 11MA'ahw+•y�p- lt'aeanead 3o em pmu6toas mad penaltUs of Chapter its,Acle l253.lhemby ourft that the icieyo gr accumA is just and conact.tlu!the aaonnt aWm d U law ft due,a8sr aDcwkv an iul cauft e end That no peat of do same has been paid. DataC7j- i I i I �