HomeMy WebLinkAbout321413 02/07/18 CITY OF CARMEL, INDIANA VENDOR: 372235
d ONE CIVIC SQUARE AMANDA DUNN CHECK AMOUNT: $*********9.94*
r, ,a CARMEL, INDIANA 46032 639 CAMP STREET CHECK NUMBER: 321413
v INDIANAPOLIS IN 46202 CHECK DATE: 02/07/18
�l fpNG�'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 9.94 TRAVEL FEES & EXPENSE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 3q� Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Dunn,Amanda Payee
839 Camp Street
Indianapolis, IN 46202 In Sum of$ Purchase Order#
Dunn,Amanda Terms
$ 9.94 839 Camp Street Date Due
Indianapolis, IN 46202
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#ornvoice Description
Dept# INVOICE NO. ACCT#ll ITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-7 Reimb 4343000 $ 9.94 Board Members 1/11/18 Reimb Mileage 12/7-12/14/17 $ 9.94
1 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
$ 9.94 Total $ 9.94
February 1,2018
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 5-11-to-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
r "r
6 3 9 qq Ca- np ,+
PRESCRIBED BY STATE 60Apb OF ACCOUNrB /N
N
_ MILEAGE CLAIM fj►�) q(� r'ENER&'FOAM No.101(INN)
&MA4
�+ TO o/U�r U
(GOVEANtdENIA6lTNlT)
ON ACCOUNT OF APPROPRIATION NO. POR
(OFFICE,HOAAD,DEPAAT34Nr OA D(ATITVnON)
C <' DATE FROM TO AEADIONMGETER
1 1 POS POINTEJ
NATURE OF BUSINESS AUTO MILE
STARAG
T FINISH I
DP
// - VELEM PER MILE
�o. G !/ vcl !
0
AUTO LICENSE NO.
TOTALS ; r_
+ SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. W
Pursuanf 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 e,after allot *?,9
and that no part of the same has been paid. 4 a sl credits;
Date �f�l���
r
'� .h JAN 9 2019