HomeMy WebLinkAbout301569 08/04/16 o
CITY OF CARMEL, INDIANA VENDOR: 367656
ONE CIVIC SQUARE SAVANNAH VANWHY CHECK AMOUNT: S********65.93*
CARMEL, INDIANA 46032 C/O ESE CHECK NUMBER: 301569
CHECK DATE: 08/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343000 08022016 65.93 TRAVEL FEES & EXPENSE
Voucher No. Warrant No.
367656 VanWhy, Savannah Allowed 20
1012 W Auman Drive
Carmel, IN 46032
In Sum of$
$ 65.93
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#ITITL AMOUNT Board Members
Dept#
1082-11 Reimb 4343000 $ 65.93 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 27, 2016
Signature
$ 65.93 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Payee
Purchase Order No.
367656 VanWhy, Savannah Terms
1012 W Auman Drive
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/19/16 Reimb Mileage 4/1 -7/19/16 $ 65.93
Total Is 65.93
1 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
Clerk-Treasurer
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