HomeMy WebLinkAbout302500 08/31/16 CITY OF CARMEL, INDIANA VENDOR: 369165
4; ONE CIVIC SQUARE KIEFER SUMMERS CHECK AMOUNT: $********35.64*
CARMEL, INDIANA 46032 C!0 PARKS CHECK NUMBER: 302500
'M;roN CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 081016 35.64 TRAVEL FEES & EXPENSE
Voucher No. Warrant No.
360165 Summers, Kiefer Allowed 20___
9613Cypress Way
Carmel, IN 48032
36.64
ON ACCOUNT QFAPPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-10 Reimb 4343000 $ 35.64 | hereby certify that the attached invoico(o). or
biU(o) iu(one)true and correct and that the
materials orservices itemized thereon for
which charge iamade were ordered and
received except
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August 22 2016
Signature
Accounts Payable Cowrdinakor
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.
369165 Summers, Kiefer Terms
9613 Cypress Way
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/10/16 Reimb Mileage 3/1 - 8/10/16 $ 35.64
Total $ 35.64
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
120_
Clerk-Treasurer
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ON ACCOUNT OF APPROPRIATION NO FOR
as
FROM TO AUTO
POwr POIII7 sTAxT �FaRSK uWVRx OF BUMH sS IMM tM a �
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AUTO l'.2[:41M No. TOTALS 3 g'lelelJ _l
n
+ SPECOMrM RMDDIG oomma ere to be used=1y srhea distance Between pointe eaanol be determined bs fixed mileage or ofiioW highway map.
Pnrs%=t 10 the Provbfona and Paaaltles of Chapter 159,Acts 1993,1 heraby oertify that the foregoing amount is foal and correct,that the amount etaimod is legally dice,alter ellovdng all tnsl eredita:
end that no p of the acme has been Paid_
»ate
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