HomeMy WebLinkAbout257283 04/05/16 %'��p"� . CITY OF CARMEL, INDIANA VENDOR: 370354
ONE CIVIC SQUARE JACOB QUINN CHECK AMOUNT: $********25.92*
9` ,_� CARMEL, INDIANA 46032 CITY OF CARMEL CHECK NUMBER: 257283
y��TON�, CLERK TREASURER'S OFFICE CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4343004 031816 25.92 TRAVEL PER DIEMS
VOUCHER NO. WARRANT NO.
? ALLOWED 20
IN SUM OF$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
`10` inn X 3 p0`` or bill(s) is (are) true and correct and that
3 13OD y j Z,a the materials or services itemized thereon
for which charge is made were ordered and
received except
3 > 20 /6
i ature 6.
Cost distribution ledger classification if TI le
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995)
CITY OF CARMEL
An invoice or 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
Q,0:j-Ah Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
CEJ QA 2"01^ K'j c��(g I 1J6 4 60u4IZ CO`r —Z�`"
X uL.Wn61U/1 ,40 fV P-y S 0�ZYh A �2
Total X 1 2-
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer