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HomeMy WebLinkAbout303646 09/29/16 CITY OF CARMEL, INDIANA VENDOR: 359285 ONE CIVIC SQUARE VALESKA SIMMONDS CHECK AMOUNT: $********44.55* ?� CARMEL, INDIANA 46032 2703 E LYNN ST CHECK NUMBER: 303646 9y�ioN�, ANDERSON IN 46016 CHECK DATE: 09/29/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 091616 44.55 TRAVEL FEES & EXPENSE i Voucher No. Warrant No. 359285 Simmonds, Valeska Allowed 20 2703 E Lynn St Anderson, IN 46016 In Sum of$ $ 44.55 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members Dept# 1081-4 Reimb 4343000 $ 44.55 1 hereby certify that the attached invoice(s), or 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 21, 2016 Signature $ 44.55 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. 359285 Simmonds, Valeska Terms 2703 E Lynn St Date Due Anderson, IN 46016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 9/16/16 Reimb Mileage 8/29- 9/16/16 $ 44.55 Total $ 44.55 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 t� •I •tw• n ..' ' � •:1.,,.111 f ,; i 11 c M• 4W.A.104"� .70 _ •;I• `I I�iiAiiiiili�i _ I, "i���r' ��--- -- ---.:..._____---. ------ --Irl------- -----����•,---- -- --- - --i����1� X7.7.LW1.]P-VmI��M ti •�!��ll�`?�, ��-. 'tri E�'� •CTti;•r' Vie, Iii; I�.��� VAN WE MIT •IIS»�;�"y'r �3_�Z��I��I 1;���1� •Gtl%���!0�►�- �'+�.f _ irk: i!`��;� D r. 1, • 2 0 4016