HomeMy WebLinkAbout304850 11/03/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 369730
ONE CIVIC SQUARE ALISON BARBERCHECK AMOUNT: S'"'"`•"42.82'CARMEL, INDIANA 46032 C/O PARKS DEPARTMENT CHECK NUMBER: 304850
CHECK DATE: 11103/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 110216 42.82 TRAVEL FEES & EXPENSE
Voucher No. Warrant No.
Allowed 20
Barber, Alison
6538 Wadsworth Drive
Indianapolis, IN 46250 In Sum of$
$ 42.82
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-5 Reimb 4343000 $ 42.82 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
November 1, 2016
Signature
$ 42.82 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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