HomeMy WebLinkAbout258682 05/13/16 ,C.1A
'•M
�/ ,>� CITY OF CARMEL, INDIANA VENDOR: 369557
'� ONE CIVIC SQUARE AIMEE RICH CHECK AMOUNT: $********66.62*
�9�® �; CARMEL, INDIANA 46032 4907 SUNVIEW CIRCLE#1222 CHECK NUMBER: 258682
''�Isux'�, INDIANAPOLIS IN 46237 CHECK DATE: 05/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 042916 66.62 TRAVEL FEES & EXPENSE
Voucher No. Warrant No.
Allowed 20
Rich,Aimee
4907 Sunview Circle#1222
Indianapolis, IN 46237 In Sum of$
$ 66.62
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 b 4343000 $ 66.62 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
May 5,2016
'P�.P/1'YI
Signature
66.62 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
4/29/16 Reimb Mileage 3/1 -4/27/16 $ 66.62
Total $ 66.62
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
y c7
G6IMU roEN Xo.101(Igoe
PaEscBMID BY STATE a0A%*OF AccoVXT8 - -•� cam, C�,
MILEAGE CLAIM 10
i AI,Dani Oir ACCOUNT OF APPROPRIATION Na. FOR
torricl,DOW os
SPOMOMETEA AUTO
D DANE� FROM READINC3 1
NATURE OP BUSINESS TAA�LIM "
POW
POINT START FINISH PER MILE
r �
y�
1
C (Nw�
-cam• ., 5
md, v-
f
viS1
S ;a
i
I
AUTO LICENSE NO. TOTALS 6 '
+ SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or offiotal highway map.
Pussy to the provtaiort�d penalties of Chapter 189,Acts 1898,I hereby certify that the foregoing account is just and correct,that'the amount claimed::ewgaH ':U07wieU*afuel credits,
and thaE rso p of the as a has bead,j aid. 1
Date fi- T
i
MAY - 4 2016
BY: