HomeMy WebLinkAbout257635 04/15/16 W.C�q
CITY OF CARMEL, INDIANA VENDOR: 370428
`� \, CHECK AMOUNT: $********32.38*
.{; ® ONE CIVIC SQUARE CHRIS OGG
,. �� CARMEL, INDIANA 46032 917 DAYTON DRIVE CHECK NUMBER: 257635
9.r;,��oN�` CARMEL IN 46033 CHECK DATE: 04/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4343002 4208 32.38 EXTERNAL TRAINING TRA
VOUCHER NO. WARRANT NO.
CHRIS OGG ALLOWED 20
917 DAYTON DRIVE IN SUM OF$
CARMEL, IN 46033
$32.38
ON ACCOUNT OF APPROPRIATION FOR
Engineerinq
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
4208 43-430.02 $7.00 1 hereby certify that the attached invoice(s), or
2200 201
0 43-430.02 $25.38 bills) is (are)true and correct and that the
2200 201 materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,April 12, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
PRESCRIBED BY STATE BOARD OF ACCOUNTS
NULEM
ci i-y o�- Ca-mel
(GOVERNMENTAL UNIT)
r -o-,ee✓,
(OFFICE,BOARD,DEPARTMENT OR INSTITUTION)
DATE FROM TO
ODOMETER
READING+
2011, POINT POINT
START FINISH
AUTO LICENSE NO.
+ODOMETER READING columns are to be used only when distance between points cannot be determined by fia
Pursuant to the provisions and penalties of Chapter 155,Acts 1953;I hereby certify that the foregoing account is
Just credits,and that no part of the same has been paid.
Date ,2.
c,,(nris, ao,5s PotIr�o� me ►��' Far f�G
"rea IK In
RPS k1111E kUB 51 PAR
402 W WASHINGTOW STREET
INDIANAPOLIS, M. 46204
,W-423 0153
Gla k Ib. 4203
Sale
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MA Entry Method: Swiped
Total: $ 7.00
94/6/16 12:3430
Inv 0: M*000013 Rppr Code: 534962
Rpprvd: Online
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TIIAN1 YOU!