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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