HomeMy WebLinkAbout257291 04/05/16 0�( <� CITY OF CARMEL, INDIANA VENDOR: 369557
® ONE CIVIC SQUARE AIMEE RICH CHECK AMOUNT: $********84.78*
=Q CARMEL, INDIANA 46032 4907 SUNVIEW CIRCLE#1222 CHECK NUMBER: 257291
M��TON�. INDIANAPOLIS IN 46237 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIM 84.78 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.
Terms
369557 Rich, Aimee
4907 Sunview Circle# 1222
Indianapolis, IN 46237
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
3/21/16 Reimb Mileage 1/5-2/23/16 $ 84.78
Total $ 84.78
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
Voucher No. Warrant No.
Allowed 20
Rich, Aimee
4907 Sunview Circle#1222
Indianapolis, IN 46237 In Sum of$
$ 84.78
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 Reimb 4343000 $ 84.78 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
received except
I
I
March 31, 2016
Signature
$ 84.78 Accounts Payable Coordinator
Cost distribution ledger classification if Title
I
claim paid motor vehicle highway fund
PM=Rf=By BUTS BOARD OM ACCOURS - GEMAL 900M NO.101(1906)
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POINT POINT START FINISH NATURE OF BUSINESSTRAVELED
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+ SPEEDOMETER READING columns are to be used only when distance between points cannot be determined liy fixed mileage or Official highway map.
Pursuant to the provisions and penalties of Chapter 199,Acts 1893,I hereby certify that the foregoing account is just and correct,that the amount claimed is lea due,after allo just credits
end that no part of t e same h been paid.
Date ,/\J
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r RECEIED
i MAR 3.1 2016
BY: