HomeMy WebLinkAbout320189 01/04/2018 CITY OF CARMEL, INDIANA VENDOR: 371639 CHECK AMOUNT: $**.....*57,78*
ONE CIVIC SQUARE ALYSSA HOLSTEN
CARMEL, INDIANA 46032 209 VAILI COURT CHECK NUMBER: 320189
INDIANAPOLIS IN 46280 CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 57.78 TRAVEL FEES & EXPENSE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 371639 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Holsten,Alyssa Payee
209 Vali Court
Indianapolis, IN 46280 In Sum of$ 371639 Purchase Order#
Holsten,Alyssa Terms
$ 57.78 209 Vali Court Date Due
Indianapolis,IN 46280
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#ornvolce nvoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-1 Reimb 4343000 $ 57.78 Board Members 12/5/17 Reimb Mileage 11/1-12/1/17 $ 57.78
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
�.t
which charge is made were ordered and
received except
$ 57.78 Total $ 57.78
December 27,2017
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
/A_/J„ with IC 5-11-10-1.6
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claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
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