HomeMy WebLinkAbout320568 01/11/18 k��r Cgq�f`
CITY OF CARMEL, INDIANA VENDOR: 369763-
ONE CIVIC SQUARE CHRISTId'N AMARO CHECK AMOUNT: $********73.02*
CARMEL, INDIANA 46032 ao PAf Kgl` CHECK NUMBER: 320568
CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 73.02 TRAVEL FEES & EXPENSE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 369753 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Amaro, Christian Payee
6039 Polonius Court
Indianapolis, IN 46254 In Sum of$ 369753 Purchase Order#
Amaro,Christian Terms
$ 73.02 6039 Polonius Court Date Due
Indianapolis,IN 46254
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#ornvolce Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-11 Reimb 4343000 $ 73.02 Board Members 12/29/17 Reimb Mileage 11/2/17-12/29/17 $ 73.02
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
$ 73.02 Total $ 73.02
January 4,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
kPAtAf
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
Title
PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FOAM NO.101.119M
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+ SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map.1 CT>bc 1-3,U0,
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 isle 11y due,after allowing all just credits;
and that no part of the same has been paid.
Date 1��2M 117
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