HomeMy WebLinkAbout322994 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 370120
ONE CIVIC SQUARE AUDREY COOPER CHECK AMOUNT: $*******134.62*
s a CARMEL, INDIANA 46032 C/O PARKS CHECK NUMBER: 322994
CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 134.62 TRAVEL FEES & EXPENSE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 370120 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Cooper, Audrey Payee
540 Zephyr Way
Westfiled, IN 46074 In Sum of$ Purchase Order#
370120 Cooper,Audrey Terms
$ 134.62 540 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 $ 134.62 Board Members 3/14/18 Reimb Mileage 1/16-3/14/18 $ 134.62
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
$ 134.62 Total $ 134.62
March 16,2018
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 s-»-tats
Cost distribution ledger classification if IPAMVM-4�
claim paid motor vehicle highway fund Signature —.20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
I
MAR 4 '6 1-
t
0
�0� '
- 1
1 .
rim! n
�� it l � 1 1 •1
®�I��N ►Ji:C imTErAVA
�-err- -----„� -
lC�'�1Te7�s�mm MEWNLel L�11ww� I�:a!�".�K�C
NMI
gym`
Fin
�r=�. ., ®f . ._ s , •fir .._,� �i'����.7�Z
22
MW
vr