HomeMy WebLinkAbout314123 7/26/2017 9�,��'"f CITY OF CARMEL, INDIANA VENDOR: 365465
ONE CIVIC SQUARE JAMES RANSFORD CHECK AMOUNT: $**"....25.00"
,? ?� CARMEL, INDIANA 46032 C/O PARKS DEPARTMENTS CHECK NUMBER: 314123
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CHECK DATE: 07/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 REIMB 25.00 CELLULAR PHONE FEES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom rates per day, number of hours rate per hour, number of units price per unit, etc.
Payee
Purchase Order No.
365465 Ransford, James Terms
2203 W 186th St
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
7/13/17 Reimb Cell Phone Reimbursement Jul'17 $ 25.00
Total $ 25.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10.1.6
, 20
Clerk-Treasurer
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DUE BY: Jul 11, 201T $194.10
JIM RANSFORD
AoeouM wag i�=1WEE
6-1 W 186TH ST
}�} ESTFIELD IN 46074-OW` ` Please Indudo attount number on your check.
Make checks payable to:
CHECK FOR AUTO PAY AT&T
(SEE REVERSE) PO BOX 5014
CAROL STREAM IL 60197-5014
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