HomeMy WebLinkAbout300367 07/14/16 CITY OF CARMEL, INDIANA VENDOR: 35 285
�b ONE CIVIC SQUARE V LESKA SIMMONDS CHECK AMOUNT: $********50.92*
CARMEL, INDIANA 46032 27 3 E LYNN ST CHECK NUMBER: 300367
9'1�6N = AN ERSON IN 46016 CHECK DATE: 07/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NL MBER AMOUNT DESCRIPTION
1082 4343000 063016 50.92 TRAVEL FEES & EXPENSE
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Voucher No. Warrant No.
359285 Simmonds, Valeska Allowed 20
2703 E Lynn St
Anderson, IN 46016
In Sum of$
$ 50.92
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-10 Reimb 4343000 $ 50.92 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
July 7, 2016
Signature
$ 50.92 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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