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HomeMy WebLinkAbout256694 03/24/16 �,q ` CITY OF CARMEL, INDIANA VENDOR: 358408 ONE CIVIC SQUARE TIFFANY BUCKINGHAM CHECK AMOUNT: $'`••""'144.72' s. �� CARMEL, INDIANA 46032 5057 E 71 ST STREET CHECK NUMBER: 256694 '�;,i�oN•�o INDIANAPOLIS IN 46205 CHECK DATE: 03/24/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 032116 144.72 TRAVEL FEES & EXPENSE 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. 358408 Buckingham, Tiffany Terms 5057 E 71 st St Indianapolis, IN 46205 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 3/9/16 Reimb. Mileage 11/19/15 - 3/9/16 $ 144.72 Total $ 144.72 I 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 ;J, (, PRESCRIBED BY STATE BOARD OF ACCOUNTS BY: GENFAAL FOAM 110.101(1986) I AGE CLAI ro (GOVERNMENTAL UNlt) ON ACCOUNT OF APPROPRIATION NO. FOR (OF.ICE,BOARD.DEPARTMENT OR INSCT—FUT10N) FROM TO SPEEDOMETER AUTO MILEAGE DATE TJ j 1 READING I I_..` POINT POINT START FINISH !" I NATURE OF BUSINESS TRAVELED PER MILE MT -� �a�0 7 J - L - T- _ R -V(,:(-Jl -�- - - c- - ni CLQ C ;__7 r fv\lcc--:?C_ fl f« A N1 C Com�// ` X01 AUTO LICENSE NO. TOTALSAL _— + SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway"map. Pursuant to the provisions and penalties of Chapter 155,Acts 1953,I hereby certify that the foregoing account is just and correct,that the amount claimed is legally due,after allowing all just credits. and that no part of the same has been paid. Date f �� Receipt#2000592.003 Page 1 of 1 Monon Community Center East Vo U, Building11, 2;01.6 52.4_ 5 PMS' 1235 Central Park Dr. East Carmel, IN 46032 Phone: (317) 848-7275 FAX: -- i Email: info@carmelclayparks.com Pa r creation NATIONAL GOLD.MEDAL WINNER,' D VILLA BOARMAN,j j ,9nCONCORD,CT I_ A ACCREDITED . � ---- , r.–CA.RMEL, IN.46032 Prepared By: marye Customer ID: 22046 Primary.phone: (317) 569-0530, Secondary.phone: (260) 849-0547 Refund_Summary Check: -25�0`O11-6,ck # iM Total-Received: ($25.00) Total Refund: ($25.00) Transactions Customer Description Item Unit Qty`Fee Charge Dawn Boarman Fairy_Garden Workshop#367043-02 Activity Each 1.00 $25.00:($25.00) 9 Concord Ct. Action: Withdraw Fee .. Carmel,IN 46032 Withdrawal Date: Mar 11, 2016 Primary phone:(317)569- 0530 Meets: March 21,2016 Email: Monday from 7pm to 8:30pm dawn.boarman@gmaii.com Location: - ID:22046 Multipurpose Room East B at Monon Community Center East Building Total Charges ($25,,00),- I $25:00),l Payments_($25.:00) Balance $0 MAR 15 2016 BY: -� I c� G, https:Hanprod.active.com/carmelclayparks/servlet/processReceiptPayment.sdi 3/11/2016