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HomeMy WebLinkAbout305861 12/12/16 W c.°y4 CITY OF CARMEL, INDIANA VENDOR: 370354 1. v„ CHECK AMOUNT: $""""""""47. 4 g ONE CIVIC SQUARE JACOB QUINN CITY OF CARMEL CHECK NUMBER: 305861 CARMEL, INDIANA 46032 CLERK TREASURER'S OFFICE CHECK DATE: 12/12/16 r��ron DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4340600 REIMB 33.00 RECORDING FEES 1701 4343004 REIMB 14.04 TRAVEL PER DIEMS VOUCHER NO. WARRANT NO. { ALLOWED 20 IN SUM OF $ $ g7-0� ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT • I hereby certify that the attached invoice(s), DEPT.# `,DEP �3 Y oL/ or bill(s) is (are) true and correct and that 10 r1ol L f 3q 060D ?j ,o 0 the materials or services itemized thereon for which charge is made were ordered and received except 0 / 6 S' at Title Cost distribution ledger classification if claim paid motor vehicle highway fund � I � doddddoddddddodddod � CL I m 24&�� 44��� ��� 444a4* 4040��� _ k k � 00 o k C3 0 R &Mn \ & ƒ & ® 3 0 0 d d 2 E $ R ƒ ° E 6 m \ � / $ ƒ § J 2 L � / ƒ z / 2 / E k co w 6 % ® 0 7 2 Lli » = o = < < \ i \ k \ & 2 I 5 c 2 ƒ F- 0 > / < \ \ § \ % ƒ / > \ 3 ] CL b E R � / 2 2 / 76 o $ 0 7 & CL -5) / ) 0 - E 2 / k a C k @ < 2 } x Lli / / LUW 2 2 \ a 0 CD [ 0 t [ f_ § ± U. a % o e 0 ± o 2 Ci f 0 f / I ° § R & > 0 ® 2 g ƒ L@ C', LU / / < f 2 § t [ / 0 < # U. ,'- - \ / Z / 0 U ) 0 $ 0 I ° 0 k § I < m d k k L k o w b ƒ w ® a a LO Lr) 0 � b V1 W Q J_ o 2 Z W Of LL Q d m W N C7 U LU J W W O < Qac U) T W z Z °0 � Qm ci C: O p E }' W F- m O Q' U >, U cc L OL © O O- Q z �_ O CL Q L E L fa O N U N C � � O ` O +- O 0 L co U V O Q � Q1 U cu a) ~ O L Z y x (c0 C Y WLL V Of o WLU C3 Q U O U) W o '0 m J O a) c mc o o Q' c o U a) � L Y Y Y .a Y W }I a) N C N (B L O ( — c co o g � 0) Q. a 3 c c U N O CO L D L L m � o L E N a) E E a vCL ii mo O o U r v a ,� Y c� @ z O o aD m C o : 43)U O j U E Q LL d J C O 0 o a) c j U Q Q Z O O �� c 7 C N 1 'o Q w o y_ Q > O ra �. O a) '2L L o03 CL U m W.. (C T 1 Q U Q W co N 1 d (0 m a