HomeMy WebLinkAbout322453 03/05/18 jai-..4ngyf
CITY OF CARMEL, INDIANA VENDOR: 372280.,
6 ONE CIVIC SQUARE REBECCA'LAMSON CHECK AMOUNT: $********57.46*
CARMEL, INDIANA 46032 2985 WEATHERSTONE DRIVE CHECK NUMBER: 322453
CARMEL IN 46032 CHECK DATE: 03/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 57.46 TRAVEL FEES & EXPENSE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 2 t�n Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Lamson, Rebecca �J p� Payee
2985 Weatherstone Drive
Carmel, IN 46032 In Sum of$ Purchase Order#
Lamson, Rebecca Terms
$ 57.46 2985 Weatherstone Drive Date Due
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
108-ESE
PO#or nvolce Description
Dept# INVOICE N0. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-9 Reimb 4343000 $ 57.46 Board Members 2/22/18 Reimb Mileage 8/15-12/15/17 $ 57.46
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
$ 57.46 Total $ 57.46
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
!PA//�� with IC 5-11-10-1.6
Cost distribution ledger classification if Yl
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
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