HomeMy WebLinkAbout304923 11/09/16 �Qp*� CITY OF CARMEL, INDIANA VENDOR: 363065
�`�• ONE CIVIC SQUARE JAMES DOWELL
CHECK AMOUNT: $*******134.73*
?� CARMEL, INDIANA 46032 C/O PARKS-ESE CHECK NUMBER: 304923
"'��roN CHECK DATE: 11/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 110716 134.73 TRAVEL FEES & EXPENSE
Voucher No. Warrant No.
363065 Dowell, James Allowed 20
9353 Barcroft Dr, Apt A
Indianapolis, IN 46240
In Sum of$
$ 134.73
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-3 Reimb. 4343000 $ 134.73 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 4, 2016
Signature
$ 134.73 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
RECEIVED
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ee►d that ao_ _ tho same lus been yaid.
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