320210 01/04/18 CITY OF CARMEL, INDIANA VENDOR: 359285
d ONE CIVIC SQUARE
VALESKA SIMMONDS CHECK AMOUNT: $********51.90*
CARMEL, INDIANA 46032 E LYNN ST CHECK NUMBER: 320210
AND
(t v ANDERSON IN asots CHECK DATE: 01/04/18
Y yDEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 51.90 TRAVEL FEES & EXPENSE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL.
VOUCHER NO. WARRANT NO..
An invoice of bill to be properly itemized must show;kind.of service,where performed;dates service rendered,by
Vendor# '8592.85 Allowed ' 20 whom,rates'per'day;number of hours,'rate per hour,number of units,price per unit;etc:
Simmonds,Valeska Payee"
. . . . . . . . . .
2703.E Lynn St .
Anderson,.IN.46016 In Sum of.$ 359285 Purchase Order#
Simmonds,Valeska . . . � Terms
54.90 2703.E Lynn St date Due
Anderson: IN. 46016
ON ACCOUNT OF APPROPRIATION FOR
108.ESE. .
PO#or Invoice Invoice '. Description . .
INVOICE NO.:. ACCT.#/r)TLE .'AMOUNT .'_
Dept#. • Date Number -(or note attached invoice(s)"or bill(s)) PO:# Amount
108174 Reimb". 4343000: $ 51.90 Board Members 12/20/17. " Reimb . :Mileage 12/1-42/19/17 $ 51.90
I 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 .
$ 51.90 . Total $ -51.90
December 27,2017
. . I hereby certlfy,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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20
Accounts Payable Coordinator Clerk-Treasurer .
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