HomeMy WebLinkAbout257541 04/13/16 (9.
CITY OF CARMEL, INDIANA VENDOR: 369753
ONE CIVIC SQUARE CHRISTIAN AMARO CHECK AMOUNT: S********25.32*
CARMEL, INDIANA 46032 C/O PARKS CHECK NUMBER: 257541
CHECK DATE: 04/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 041316 25.32 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
369753 Amaro, Christian
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/30/16 Reimb Mileage 3/1 - 3/30/16 $ 25.32
Total $ 25.32
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
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Clerk-Treasurer
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+ $PMOM M READING columns are to be used only wheal distance between pointe cannot be determined by fixed mileage of official highway map.
Pursuant to the provWons and penalties of Chapter 168,71a 1893,1 hereby certify that the foregoing account is Just and correct,that the amount claimed is lega$y due,after wing all fust credits
end thatno art of the tame has been paid.
Date 3 2`t?( _
ZZ CEIV D
APR °- 6 2016
BY: