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HomeMy WebLinkAbout320175 01/04/18 Q�f CITY OF CARMEL, INDIANA VENDOR: 358408 d ONE CIVIC SQUARE TIFFANY BUCKINGHAM CHECK AMOUNT: $*******120.91* 4\ ;a4' CARMEL, INDIANA 46032 5057 E 71 ST STREET CHECK NUMBER: 320175 , INDIANAPOLIS IN 46205 CHECK DATE: 01/04/18 t ��Oel� DEPARTMENT ACCOUNT_ PO NUMBER INVOICE NUMBER• AMOUNT DESCRIPTION 1081 4343000 REIMB 120.91 TRAVEL FEES & EXPENSE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 358408 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Buckingham,Tiffany Payee 5057 E 71 st Street Indianapolis, IN 46205 In Sum of$ 358408 Purchase Order# Buckingham,Tiffany Terms $ 120.91 5057 E 71 st Street Date Due Indianapolis, IN 46205 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE N0. ACCT#f TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-2 Reimb 4343000 $ 120.91 Board Members 12/4/17 Reimb Mileage 9/27-12/4/17 $ 120.91 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 $ 120.91 Total $ 120.91 December 27,2017 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 5-71-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title GENERAL FORM 110.171(1986) @RESCRIBED BY STATE BOARD OF ACCOUNTS MILEAGE CLAIMkaVVI TO— ON O ON ACCOUNT OF APPROPRIATION NO. FOR (OHICE,BOARD,DDEPARTbUNrr 081NSUMION) SPEEDOMETER AUTO MILEAGE DAttT�-E FROM TO HEADING + NATURE OF BUSINESS TRAVELED Q 5 C POINT POINT START FINISH PER MILE a _ G -30 IVIKk o � c._ z- 10 -7t 0 � o c1 -7 - 4 j t tGb i v Ccs ;(� v� GT 2 Z v f' AUTO LICENSE NO. TOTALS I + SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or oific'ial highway.map. Pursuant to the provisions and penalties of Chapter 155,Acts 1953,I hereby certify that the foregoing account is just and correct, that the amount claimed is legally due,after allowing all just credits, 2nd that no part Cof�the same has been paid. _ Date .FOE1 20 11 1BY: