HomeMy WebLinkAbout322981 03/21/18 i
CITY OF CARMEL, INDIANA VENDOR: 369753
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ONE CIVIC SQUARE CHRISTIAN AMARO CHECKAMOUNT: $*****"**81.75CARMEL, INDIANA 46032 C/O PARKS CHECK NUMBER: 322981
CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT I DESCRIPTION
1081 4343000 REIMB 81.75 TRAVEL FEES & EXPENSE
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 369753 Allowed 20_ whom rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Amaro, Christian Payee
6039 Polonius Court
Indianapolis, IN 46254 In Sum of$ Purchase Order#
369753 Amaro,Christian Terms
$ 81.75 6039 Polonius Court Date Due
Indianapolis,IN 46254
ON ACCOUNT OF APPROPRIATION FOR
108-ESE
Po#or Invoice Description
Dept# INVOICE NO. ACCT#rnTLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-11 Reimb 4343000 $ 81.75 Board Members 3/13/18 Reimb Mileage 1/9-3/13/18 $ 81.75
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
$ 81.75 Total $ 81.75
March 16,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature ,20
Accounts Payable Coordinator Clerk-Treasurer
Title
CEI
LIAR 1 6 2018
FBESCRWD BY STATE BOARD OF ACCOBNIS g� ..... GENERAL FORM NO.101(1986)
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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' lly due,after allowin all just credits
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+ SPEEDOMETER HEADING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. V
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' gally due,after wing all just credits
and that no part of the same has been paid.
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