HomeMy WebLinkAbout258924 05/31/16 4+pr CAgMf
/ CITY OF CARMEL, INDIANA VENDOR: 363096
•;; ® el• ONE CIVIC SQUARE MICK BARYON
CHECKAMOUNT: $********89.92*
:• %_�; CARMEL, INDIANA 46032 CHECK NUMBER: 258924
"*„oN CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 051716 89.92 TRAVEL FEES & EXPENSE
Voucher No. Warrant No.
363096 Barton, Mick Allowed 20
751 1st Avenue NW
Carmel, IN 46032
In Sum of$
$ 89.92
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1081-10 Reimb 4343000 $ 89.92 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 25, 2016
1P*NX*U%LA)
Signature
$ 89.92 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OFCARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, numberofhours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
383008 Mick Barton, Terms
751 1atAvenue NW
CaOne|' |yJ 48032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Total $ 89.92
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with|O5'11'1O'1.O
. 2O
Clerk-Treasurer
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Funuant to Tho pmd fa=and paaalttes of Chapter 1S5,Acte 1953,1 hereby centfp that the fozegaiag acccuat is Jost and carred,that the a=uut claimed is legally due g all Jwt delfts
end that no part of the a hes been paid...
Date
L U
` l MAY 2 3 2016