HomeMy WebLinkAbout259804 06/16/16 a°�-4�a'y
J`( '1. CITY OF CARMEL, INDIANA VENDOR: 368794
ONE CIVIC SQUARE APRIL MURRAY CHECK AMOUNT: $********12.96*
�. _� CARMEL, INDIANA 46032 C/O LAW CHECK NUMBER: 259804
'M,;�oN�` CHECK DATE: 06/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4343004 52616 12.96 TRAVEL PER DIEMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
APRIL MURRAY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
C/O LAW IN SUM OF$ CITY OF CARMEL
An invoice or 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.
$12.96 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Department of Law Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
52616 43-430.04 $12.96 1 hereby certify that the attached invoice(s),or 6/14/16 52616 $12.96
1180 101 1180 101
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
Tuesday,June 14,2016
L f pora1K a(� eo o n52 I
I 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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
PRESCRIBED BY STATE BOARD OF ACCOUNTS
MILEAG
City of Carmel, Indiana
(GOVERNMENTAL UNIT)
Department of Law - 1180
(OFFICE,BOARD,DEPARTMENT OR INSTrTUTION)
DATE FROM TO
20—L- POINT POINT STj
+0 0 ,25 A
AUTO LICENSE NO.
+ SPEEDOMETER READING columns are to be used only when distance between points cannot be de
Pursuant to the provisions and penalties of Chapter 155, Acts 1953, I hereby certify that the foregoi
-and that no part of the same has been paid.
Date