HomeMy WebLinkAbout305464 11/28/16 CITY OF CARMEL, INDIANA VENDOR: 359285
CHECK AMOUNT: $********47.52*
(9,
ONE CIVIC SQUARE VALESKA SIMMONDSCARMEL, INDIANA 46032 2703 E LYNN ST CHECK NUMBER: 305464
ANDERSONIN 46016 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 47.52 TRAVEL FEES & EXPENSE
i
Voucher No. Warrant No.
359285 Simmonds, Valeska Allowed 20
2703 E Lynn St
Anderson, IN 46016
In Sum of$
$ 47.52
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-4 Reimb 4343000 $ 47.52 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 15, 2016
Signature
$ 47.52 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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