HomeMy WebLinkAbout304208 10/13/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 00351325
ONE CIVIC SQUARE DAVID HUFFMAN CHECK AMOUNT: $*******243.00*
CARMEL, INDIANA 46032 C/O STREET DEPARTMENT CHECK NUMBER: 304208
C/O STREET DEPARTMEN CHECK DATE: 10/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4343002 100716 243.00 EXTERNAL TRAINING TRA
C'C
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
DAVID HUFFMAN ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
C/O STREET DEPARTMENT IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
C/O STREET DEPARTM EN rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
- -
$243.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-430.02 $243.00 1 hereby certify that the attached invoice(s),or 10/7/16 0 $243.00
2201 201 2201 201
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
Tuesday, October 11, 2016
Dave Huffman
Director
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-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
ite Board of Accounts General Farm No.101(1955)
MILEAGE CLAIM
TO DR.
(Governmental Unit)
On Account of Appropriation No. for
(Office,Board,Department or Institution)
FROM TO ODOMETER READING` NATURE OF BUSINESS AUTO MILES MILEAGE @ +5g
Point Point Start Finish TRAVELED PER MILE
6ci. 7 A In wevg 4' ,61,6 6 60 N Oc. A ,.e JL S 5�a�;�( q0 0, Weafkei
Auto License No. TOTALS y 0 0
4ETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map.
the provisions and penalties of Chapter 155,Acts 1953,1 hereby certify that the foregoing account is just and correct,that the amount claimed is legally due,after
'ust credits,and that no part of the same has been paid. %