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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: