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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