HomeMy WebLinkAbout319768 12/15/17 r CITY OF CARMEL, INDIANA VENDOR: 359285.
d it ONE CIVIC SQUARE VALESKA SIMMONDS CHECK AMOUNT: $********43.05*
aa' CARMEL, INDIANA 46032 2703 E LYNN ST CHECK NUMBER: 319768
ANDERSON IN 46016 CHECK DATE: 12/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 173324 43.05 TRAVEL FEES & EXPENSE
i
Voucher No. Warrant No.
359285 Simmonds, Valeska Allowed 20
2703 E Lynn St
Anderson, IN 46016
In Sum of$
$ 43.05
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-4 173324 4343000 $ 43.05 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
December 8, 2017
Signature
--Fs-43.05 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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