HomeMy WebLinkAbout301254 07/28/16 o
CITY OF CARMEL, INDIANA VENDOR: 370905
ONE CIVIC SQUARE CURTIS GREEN JR CHECKAMOUNT: $*****'**24.51'CARMEL, INDIANA 46032 CHECK NUMBER: 301254
CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343000 060616 24.51 TRAVEL FEES & EXPENSE
Voucher No. Warrant No.
Allowed 20
Green, Curtis Jr.
7342 Copperwood Dr
Indianapolis, IN 46217 In Sum of$
$ 24.51
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-99 Reimb 4343000 $ 24.51 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 20, 2016
Signature
$ 24.51 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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