HomeMy WebLinkAbout302333 08/25/16 +pr.CAgM
�( � CITY OF CARMEL, INDIANA VENDOR: 371031
i; ® �I ONE CIVIC SQUARE EMILY ABSHIRE CHECK AMOUNT: $*'******42.12*
9, �_�; CARMEL, INDIANA 46032 11302 WOODCREEK DR CHECK NUMBER: 302333
''�.ux`�, CARMEL IN 46033 CHECK DATE: 08/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 082216 42.12 TRAVEL FEES & EXPENSE
Voucher No. Warrant No.
Abshire, Emily Allowed 20
11302 Woodcreek Dr
Carmel, IN 46033
In Sum of$
$ 42.12
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-11 Reimb 4343000 $ 42.12 1 hereby certify that the attached invoice(s), or
(7� 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 17, 2016
P*N"VX&V
Signature
$ 42.12 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.
Abshire, Emily Terms
11302 Woodcreek Dr
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/9/16 Reimb Mileage 6/28- 7/8/16 $ 42.12
Total $ 42.12
I 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
LI
ViAUGXViFS
:
TAUSCalEEO By aTATI DOAAb Dr ACCOUNT$ - GEIIQIIl11 IOQ4 t10.101(IIIQq
Extended c/k MILEA01: CLAIM Travel Fer Diem 1081-11-+3-1-00+
ao� �nr�c+{,,m(�int l lTO
CarmeCly
l lpar sand ecreation ON ACCOUNT OF APPROPRIATION NO. YOR
-OAnp,-""Tama an 1 8'nT wKj
DATE FROM TO w'SPEED METER 1_ 1 AUTO'j, , )aLWAE
READING HATUM OF BUSINESS I
Q4
L+'. v POD1T• POINT START FINISH TRAVEMD P ..
h •
AUTO LICENSE HO, TOTALS.,
1Q ( G VVV 1
+ SPEEDOMETER HEADING columns are to be used only when distance between points cannat be determined by fixed mtiaapo or official highway map:.,
pursuant to the provisions and penalties of Chapter 155,11ets 1959,1 hereby cartify that the fnxagoing account is just and correct,that the amount claimed Is legally due,after allowing all just c\rcdits;
and thno"
o `f�h same has been paid.
Data �• �, `-L,'
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