HomeMy WebLinkAbout321026 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 129401
CHECK AMOUNT: S********25.00*
ONE CIVIC SQUARE MICHAEL HOLLIBAUGH
CARMEL, INDIANA 46032 C/0 DOCS: CHECK NUMBER: 321026
CHECK DATE: 01/25/18
t <TON�Y
DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343001 001318 25.00 TRAVEL FEES & EXPENSE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 129401 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MICHAEL HOLLIBALIGH IN SUM OF$ CITY OF CARMEL
C/O DOCS An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Payee
$25.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
001318 43-430.01 $25.00 1 hereby certify that the attached invoice(s),or 1/10/18 001318 Parking for US 31 Task Force-Downtown $25.00
1192 101 1192 101 Indpls
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
Friday,January 19, 2018
Mike Hollibaugh
Director
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
VS 3 I TM K.FOPXX
Fu I I S'fiat Euw:rnt
'/S #03 A Payment No.00000039
/D #02 Ticket No.001318
litry Time 01/10/2018 (Wed) 9:52
:xit Time 01/10/2018 (Wed) 13:11
larking Time 3:19
'&*i ng Fee Rate D $25.00
lasta-Card
Account # ***********l1367
Slip # 055551
Auth Code 123027
rndit Card Amount $25.00
,!::n Amant $0.00
$25- 00
ThanK You for Yar Visit