HomeMy WebLinkAbout321347 01/30/18 CITY OF CARMEL, INDIANA VENDOR: 359285
r Q it ONE CIVIC SQUARE VALESKA SIMMONDS CHECK AMOUNT: $********54.87*
r' CARMEL, INDIANA 46032 2703 E LYNN ST CHECK NUMBER: 321347
9yoN ANDERSON IN 46016 CHECK DATE: 01/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 54.87 TRAVEL FEES & EXPENSE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 359285 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Simmonds,Valeska Payee
2703 E Lynn St
Anderson, IN 46016 In Sum of$ Purchase Order#
359285 Simmonds,Valeska Terms
$ 54.87 2703 E Lynn St Date Due
Anderson, IN 46016
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO*ornvoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-4 Reimb 4343000 $ 54.87 Board Members 1/22/18 Reimb Mileage 12/20/17-1/22/18 $ 54.87
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
$ 54.87 Total $ 54.87
January 24,2018
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 6-11-10-1.6
Cost distribution ledger classification if 1PAV1ftj-?LW
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
I
' • • 1. 01--,E _,-l�_1 •_ .t 1;'I..I.�:.��� It
I •:I O11 I�_�� � IIC
nAl
C•�l�I� i��l rc•�
• ■ti � I��I Il��i�
NMI RM
NMI iiaNMI 0
■mil
►�Ir■Ir�l !�:�■■i�irn111111 ►
Ski �� _ • I��! I���yYy7�''�[
i
�, I