HomeMy WebLinkAbout300314 07/14/16 %�"p\� CITY OF CARMEL, INDIANA VENDOR: 370830
.I ® .;• ONE CIVIC SQUARE SEAN COOK
CHECKAMOUNT: $********36.39*
s• ?Q' CARMEL, INDIANA 46032 1082 SHERWOOD CT APT 604 CHECK NUMBER: 300314
'�,�Toa GRE IENWOOD IN CHECK DATE: 07/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343000 070116 I 36.39 TRAVEL FEES & EXPENSE
i
Voucher No. Warrant No. .
Allowed 20
Cook, Sean
1082 Sherwood Ct Apt 604
Greenwood, IN 46142 In Sum of$
$ 36.39
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1082-11 Reimb 4343000 $ 36.39 1 hereby certify that the attached invoice(s), or
6��( bill(s) is(are)true and correct and that the
- - -- -- materials or services itemized thereon for
which charge is made7were ordered-and —
received except
July 7, 2016
Signature
$ 36.39 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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