HomeMy WebLinkAbout258619 05/13/16 �%�gip''"• CITY OF CARMEL, INDIANA VENDOR: 367093
® t ONE CIVIC SQUARE ALYSSA CLARK CHECK AMOUNT: $********73.44*
f� ,�; CARMEL, INDIANA 46032 C/O PARKS CHECK NUMBER: 258619
+.,,;oN�• CHECK DATE: 05/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 042516 73.44 TRAVEL FEES & EXPENSE
Voucher No. Warrant No.
367093 Clark, Alyssa Allowed 20
In Sum of$
$ 73.44
ON ACCOUNT OF APPROPRIATION FOR
108-ESE
PO#or INVOICE NO. kCCT#/TITLE AMOUNT Board Members
Dept#
1081-4 4343000 $ 73.44 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 3, 2016
Signature
$ 73.44 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.
367093 Clark, Alyssa Terms
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/25/16 Reimb Mileage 3/25-4/22/16 $ 73.44
Total $ 73.44
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
PALSCHIBED BY STATE BOARD OF ACCOUNTS GENEBAt.FOAf1110.101 0"bt
MILEAGE CLAIM"
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IGov NNENTAL LItt1TI ON ACCOUNT OF APPROPRIATION NO. FOR
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DATE FROM TO READING + IA�(UITES is )Z
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POINT POINT START FINISH NATURE OF BUSINESS TRAVELED PER IAIf�
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TOTALS
AUTO LICENSE NO.
+ SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway,map.
Pursuant to the provisions and penalties of Chapter 155,Acts 1953,1 hereby certify that the foregoing account is just and correct,that the amount claimed is legally due,after allowing all just credils
and that no art of}ha_sama has_bean paid. �
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MAY - 2 2016