HomeMy WebLinkAbout305762 12/07/16 s`p3f• CITY OF CARMEL, INDIANA VENDOR: 367093
j; ® l ONE CIVIC SQUARE ALYSSA CLARK CHECK AMOUNT: $********42.12*
?�; CARMEL, INDIANA 46032 C/O PARKS CHECK NUMBER: 305762
Mil TON LU
CHECK DATE: 12/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 42.12 TRAVEL FEES & EXPENSE
Voucher No. Warrant No.
367093 Clark, Alyssa Allowed 20
10440 N Delaware Street
Indianapolis, IN 46280
In Sum of$
$ 42.12
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-4 Reimb 4343000 $ 42.12 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 23, 2016
Signature
$ 42.12 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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