HomeMy WebLinkAbout258088 04/29/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 368806 «««««««« «
ONE CIVIC SQUARE KATHRYN LUSTIG CHECKAMOUNT: S 70.88CARMEL, INDIANA 46032 160 CARMELVIEW DR CHECK NUMBER: 258088
CARMEL IN 46032 CHECK DATE: 04/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4343002 042516 70.88 EXTERNAL TRAINING TRA
VOUCHER NO. WARRANT NO.
ALLOWED 20
KATHRYN LUSTIG
160 CARMELVIEW DR
IN SUM OF$
CARMEL, IN 46032
$70.88
ON ACCOUNT OF APPROPRIATION FOR
Engineering
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
0 j 43-430.02 j $7088 1 hereby certify that the attached invoice(s), or
2200 201
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
Tuesday,April 26, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
4&
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/26/16 I 0 I Mileage to CDBG Training-April 4, 11,18,25-Ft. Benjamin Harrison I $70.88
2200 201
1 hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
PRESCRIBED BY STATE BOARD OF ACCOUNTS
NHLEAI
Ci'Fy OF CCu-m2�
(GOVERNMENTAL UNIT)
DEPc�--rme-.t o� Evzf'cn�E�i�
(OFFICE,BOARD,DEPARTMENT OR INSTITUTION)
DATE FROM TO ODOMETER
READING+
20 1 b POINT POINT START FINISH
CIviC Scl'- ze (0002. N. Post- C1 I Ib.-I CD6G
&002 N. Pos+ aCi. I Civic SCiu0-rj-e Ib.Lj X2. 8
ril I ( 1 C"'iiC sq%.�e (0002 N. POS+ RCL . t IU-LA 0D >3G
60C>2 N. Pos+ P-6. 1 C 1'j i C s q u Cui..e 1 6•L4 192. 8
PP"1 16 1 C)viC_ SgUCLA e 6002 N. fos4 P-6 . I 110.4 CD 6Q
Pos+ Rd. 1 Civic -SgUas.e 32.Ig
pi ril 25 l Civic SquoutC G00 N. Po3i-p'C1. + 1(0.4 CDR>Ca
(0002 N. Pos+ (Ld. I CC Sci L-"a4-2 (0.Lk32-$
AUTO LICENSE NO.
+ODOMETER READING columns are to be used only when distance between points cannot be determined by fi
Pursuant to the v. 'ons and pena tie Chapter 155,Acts 1953;I hereby certify that the foregoing account is
Just
credi that no part of the same has be paid.
r ''i 1 2 S l b
Date A P ,20
GENERAL FORM NO.101(1955)
CLAIM
TO Va.t-v L to s 1 i of
ON ACCOUNT OF APPROPRIATED NO. FOR
MILEAGE
NATURE OF BUSINESS AUTO MILES @ 54.0 cents
TRAVELED :PER MILE
O \ - 1rGlirtj Com-se bay 16. `j S 8,6
I (L, y 8 8(0
H. 8
16.4 12> 8 f.
(_'4 y `i3 8 6
►�. y S EL
TOTALS 1 3\ . 2-
mileage or official highway map.
t and correct;that the amount claimed is legally due,after allowing all