HomeMy WebLinkAbout322616 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 359285
.� � �;•: ONE CIVIC SQUARE VALESKA SIMMONDS CHECK AMOUNT: S".""`114.45'
=a CARMEL, INDIANA 46032 2703 E LYNN ST CHECK NUMBER: 322616
M`TON � ANDERSON IN 46016 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 114.45 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
$ 114.45 2703 E Lynn St Date Due
Anderson, IN 46016
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-4 Reimb 4343000 $ 114.45 Board Members 2/8/18 Reimb Mileage 1/23-3/1/18 $ 114.45
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
$ 114.45 Total $ 114.45
March 7,2018
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 IPANPIIYL�
claim paid motor vehicle highway fund Signature —,20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
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