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HomeMy WebLinkAbout322566 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 369875 i� ONE CIVIC SQUARE CALEB WARNER CHECK AMOUNT: $*******194.89* CARMEL, INDIANA 46032 18784 PLANER DR CHECK NUMBER: 322566 NOBLESVILLE IN 46062 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4343002 194.89 EXTERNAL TRAINING TRA VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995) vendor# 369875 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CALEB WARNER IN SUM OF$ CITY OF CARMEL 18784 PLANER DR An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. NOBLESVILLE, IN 46062 Payee $194.89 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 _ 43-430.02 $194.89 1 hereby certify that the attached invoice(s),or 3/8/17 0 Mileage for LTAP and Purdue Road School $194.89 2200 2200 Prior Year 2200 2200 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, March 12,2018 Jeremy Kashman Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL] MILEAGE CLAIM TO (GOVERNMENTAL UNIT) -e %Hees ON ACCOUNT OF APPROPRIATED NO. FOR (OFFICE,BOARD,DEPARTMENT OR INSTITUTION) DATE FROM TO ODOMETER READING+ NATURE OF BUSINESS AUTO MILES 201$ POINT POINT TRAVELED START FINISH Or 00, rdae GTe4-' eor,r6'eregee ig�a4 a��� �l�dzfZ 399 /Ua, 14q 04 ;Da Ae- 11,912- 67 Ll/01 1 " 1-2u rd,et e A 119. Z AUTO LICENSE NO. TOTALS +ODOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. Pursuant 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 due,after allowing all Just credits,and that no part of the same has been paid. Date 3Z 9 ,20 /9 C