HomeMy WebLinkAbout259290 06/03/16 %'s�y�i CITY OF CARMEL, INDIANA VENDOR: 362732
.z® �;• ONE CIVIC SQUARE PAMELA LISTER
CHECK AMOUNT: $"""'•"'73.67'
s. ?� CARMEL, INDIANA 46032 11598 MANSFIELD PLACE CHECK NUMBER: 259290
9M�TON�°` CARMEL IN 46032 CHECK DATE: 06/03/16
-DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4343004 052916 73.67 TRAVEL PER DIEMS
Claim No. Warxcmt No, I have examined the within Claim and
hereby Certify as follows;
M FAVOR OF
That it is in proper form;
. A1nn i s-t
That it is duly authenticated ccs requi
That it is based upon statutory autha
That it is apparently {Correct
incorrect
on Account of Appropriation No. 9-3-e?64 for.
Disbursfiv 0111cer
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Allowed ,20
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