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HomeMy WebLinkAbout322440 03/05/18 CITY OF CARMEL, INDIANA VENDOR: 370120 ONE CIVIC SQUARE AUDREY COOPER CHECK AMOUNT: $*******152.99* ?� CARMEL, INDIANA 46032 C/O PARKS CHECK NUMBER: 322440 q .. CHECK DATE: 03/05/18 4 110N GO DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 REIMB 152.99 TRAVEL FEES & EXPENSE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 370120 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Cooper,Audrey Payee 540 Zephyr Way Westfiled, IN 46074 In Sum of$ Purchase Order# 370120 Cooper,Audrey Terms $ 152.99 540 Zephyr Way Date Due Westfiled, IN 46074 ON ACCOUNT OF APPROPRIATION FOR 108-ESE PO#or Invoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-3 Reimb 4343000 $ 152.99 Board Members 1/26/18 Reimb Mileage 11/6-17-1/16/18 $ 152.99 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 $ 152.99 Total $ 152.99 February 26,2018 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 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature —,20— Accounts 20_Accounts Payable Coordinator Clerk-Treasurer Title 8 10 W.%%,TM"m MIMI.w i 11 S,71W. R71�\'�I1L I �=W!ffaxlg ISI �� . l�- �, II��I, I,L71�L' ?�.� ••,l:�I�E+�Ii�7�S EL. 11ff E I I ImFg71® 'r► I Mira go 0 CLE t� «> IML=' I�I� lel 3�3Z�37� I �f► - Itr'Is5116 , �I Fait"m Imrl!=lsslmm - r �s� �r�'i Si.Marc Celt �i•u� I IW". MGM .. LOWa, MAZ1E-09-ML1 I �I���''u�-�11'r�It�J�ILG�ItIF�I r71� ' I IMMMR190 �ti71�►.T��i� .. 1 �I u,r.A. �MI� Itl�3� �It � - ��� ►.,�s • ��n��l.r . ����;�y�.o IIF!1G�IAI�[��r�c. 1 � �