HomeMy WebLinkAbout301619 08/08/16 ��p" CITY OF CARMEL, INDIANA VENDOR: 369730
® 31 ONE CIVIC SQUARE ALISON BARBER CHECK AMOUNT: $********64.80*
9, _� CARMEL, INDIANA 46032 C/O PARKS DEPARTMENT CHECK NUMBER: 301619
���rnii�°' CHECK DATE: 08/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 072016 64.80 TRAVEL FEES & EXPENSE
Voucher No. Warrant No.
Allowed 20
Barber, Alison
6538 Wadsworth Drive
Indianapolis, IN 46250 In Sum of$
$ 64.80
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#ITITL*E AMOUNT Board Members
Dept#
1081-5 Reimb 4343000 $ 64.80 1 hereby certify that the attached invoice(s), or
X20 & 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
August 4, 2016
IPAN14��
Signature
$ 64.80_ 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.
Terms
369730 Barber, Alison
6538 Wadsworth Drive
Indianapolis, IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/20/16 Reimb Mileage 5/31 - 7/15/16 $ 64.80
Total Is 64.80
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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PMCMBED DT STATE BOARD OF ACCOUNTS
GENFAAL FORM DG}QI 117567
s
t MILEAGE CLAIM'
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ON ACCOUNT OF APYROPRFATION NO. FOR
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+ SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map.
Pursuant to the provisions and penalties of Chapter 155,Acts 1353,1 hereby certify that the foregoing account is just and correct.that the amount claimed is le b11y d ,after allowing all Iusl credits.-
end that no rt of th same has bean atdT t ✓'
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