HomeMy WebLinkAbout303118 09/15/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 369557
ONE CIVIC SQUARE AIMEE RICH CHECKAMOUNT: $*****""*81.92*
CARMEL, INDIANA 46032 4907 SUNVIEW CIRCLE 111222 CHECK NUMBER: 303118
INDIANAPOLIS IN 46237 CHECK DATE: 09/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 090116 81.92 TRAVEL FEES & EXPENSE
Voucher No. Warrant No.
Allowed 20
369557 Rich, Aimee
8821 Navigator Dr
Indianapolis, IN 46237 In Sum of$
$ 81.92
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 Reimb 4343000 $ 81.92 1 hereby certify that the attached invoice(s), or
v� ( 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
September 8, 2016
'PA"ANVUA)
Signature
$ 81.92 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
369557 Rich, Aimee
8821 Navigator Dr
Indianapolis, IN 46237
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
9/1/16 Reimb Mileage 8/4-8/31/16 $ 81,92
Total $ 81.92
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
h �
3 __
MERAL FOAM No.101(1086)
PAEfiCAlBPD BY STATE BOARD OF ACCOUNTS
MILEAGE cLAI Ima.1 1�{'.rTO. 't3iQrn Qbl-59 -1 SLIS0 t�',-
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r�Vi,r'y (eoV6A —11Nm ON ACCOUNT OF APPROPRIATION NO.
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FROM TO. O bffUAGE
READING EEDOYMER MILS 0
DATE NATURE OF BUSINESS
TRAVELW
POINT POINT START FINISH PER MILE
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AUTO LICENSE NO. TOTALS
+ SPEEDOMETER READING columns are io be used only when distance between points cannot be determined by fixed mileage or offictal 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 1 )r due,after aliowin ust credits
.-
d,: no jmart of the same has beempaid.