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HomeMy WebLinkAbout303261 09/22/16 �'_c,q+� CITY OF CARMEL, INDIANA VENDOR: 363382 4� �f� ® h ONE CIVIC SQUARE MEAGAN STORMS CHECK AMOUNT: $*****"147.46' �; CARMEL, INDIANA 46032 CHECK NUMBER: 303261 'M,;��N CHECK DATE: 09/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 091916 90.57 TRAVEL FEES & EXPENSE 1082 4343000 091916 56.89 TRAVEL FEES & EXPENSE Voucher No. Warrant No. 363382 Storms, Meagan Allowed 20 350 W Fall Creek Pkwy Indianapolis, IN 46208 In Sum of$ $ 147.46 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1082-11 Reimb 4343000 $ 56.89 1 hereby certify that the attached invoice(s), or 1081-7 Reimb 4343000 $ 90.57 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 14, 2016 Signature $ 147.46 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. 363382 Storms, Meagan Terms 350 W Fall Creek Pkwy Indianapolis, IN 46208 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 9/9/16 Reimb Mileage 7/5-7/29/16 $ 56.89 9/9/16 Reimb Mileage 7/29- 8/29/16 $ 90.57 Total $ 147.46 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 SEP 0 0 2 0 16 raccavit ivy muz�LOAXXV or 00=1;.0 MITZ&GX CLAIM roil 4620 10 r cf ll F_ I * �13 TO ul AUTO Y9 )PMT Wtarf ViTTMA r �F7 w Ae VYI 91 Ify') 7 ,uR 4_7 7-``per_ E?_ b F--;57-"-' qcA-Y44- �7__I_T q* UrSDO1d' Y91t RnADMG ooh omt ot.xe to ba umad amly w1mak yvWo=xit be attioradnod by fbvacl_uWaago auciffirital =wp. . Purtwuxl 16 L6 pwv-W*ab vm8 p-mpltlox oEChtkptvtr 1118,Acid-M,Dimr-by a4ruty illat this forocpiqv%ccOI%At to jwl PaA nonmri. thf.dihn am.owit cle<irstvd I 11� -11y dt""Mm, )AT aU juvL vvtWf,4,- .n(l IIAxt no pud a OL,rumo I%Ac ba&a pdd. Nta 0 9 2016 UMCLAZA ; ERIGH lei �C4�Cn � aT accounT ita.—,-- von LwTedt CvQd4 Oy,.Jy N Or V/?Opalfs E&2.02 ]MOX TO + F at all I111'=Ln Oil TJ Lfe 17Z Av AD I- Z G LanV-tR-lf-- kA (Yf-d;z> rovnO u 0. "Ec \Ij VT v cn C-OrQe r'kkJ LA't> if r4o 9 Am LIMM 110. TOT= + 3,VTIQDOM-=11ZAIM.1 mohimur ax*in ba umad only"frk-za chakmca hakww;n pata4 ou=ot boa &Wradaod by offi.014 h�'Thp6'r MTAV. Puntwillt tha pmYlkw ama p-la,?JtJ*a OfCh44ptwrII38,Acid-1W,DwrobyonrPJty thnt Ula tazctjnLtfa scroOnni 6ri Jnkl and norrici, iduo,A-af t rn hakf an JUCL rigo'41itq., .UCI lhVlt)aO Pi.Xj CKk j1".JAXnb)AAX b.3&a9Ijd. ---------- og,