No preview available
HomeMy WebLinkAbout301937 08/18/16 CITY OF CARMEL, INDIANA VENDOR: 366239 I d ONE CIVIC SQUARE MONICA HADDOCK CHECK AMOUNT: $********68.58* CARMEL, INDIANA 46032 C/O ESE CHECK NUMBER: 301937 CHECK DATE: 08/18/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4343000 080116 68.58 TRAVEL FEES & EXPENSE Voucher No. Warrant No. 366239 Haddock, Monica Allowed 20 7546 Ivywood Circle Indianapolis, IN 46250 In Sum of$ $ 68.58 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1082-4 Reimb 4343000 $ 68.58 1 hereby certify that the attached invoice(s), or j 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 10, 2016 Signature $ 68.58 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. 366239 Haddock, Monica Terms 7546 Ivywood Circle Indianapolis, IN 46250 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 8/1/16 Reimb Mileage 6/10- 7/29/16 $ 68.58 Total $ 68.58 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 EAUG 0:6 2016 PRESCRIBED BY STATE BOARD OF ACCOXIM GENERAL FORM NO.101(1886) MILEAGE CLAIM C- 7J'WVEANMENTAL UNIT) ON ACCOUNT OF APPROPRIATION NO. FOR C 5�. (OFFICE,BOARD,DEPARTMENT OR INBIn'ITT ON) D T FROM TO SPEEDOMETER AUTO MILEAGE POINT POINT START FINISH NATURE OF BUSINESS TRAVELED C� a PEA lD lYl I IAN C -7 MCb 11 LOWe IS 'to, M L eC- -----_0 i - - - y n AUTO LICENSE NO. TOTALS 2 + 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 1953,I hereby certify that the foregoing account is just and correct,that the amount claimed is legally due,afteraliowinq all just credits. end that art g1 the same has been paid. �rJl Date 11 hI Sr t