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 �