HomeMy WebLinkAbout323727 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 368747
ONE CIVIC SQUARE VICTORIA SCHUSTER CHECK AMOUNT: $********44.89*
�• CARMEL, INDIANA 46032 C/O ESE CHECK NUMBER: 323727
"M; �o•` CHECK DATE: 04/06/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 44.89 TRAVEL FEES & EXPENSE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 368747 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Schuster,Victoria Payee
11347 Oldfield Dr
Carmel, IN 46033 In Sum of$ Purchase Order#
368747 Schuster,Victoria Terms
$ 44.89 11347 Oldfield Dr Date Due
Carmel, IN 46033
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
1081-5 Reimb 4343000 $ 44.89 Board Members 33/23 Reimb Mileage 4/18-10/17/17 $ 44.89
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
$ 44,89 Total $ 44.89
April 4,2018
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
claim paid motor vehicle highway fund Signature -,20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
t t 3,-1 C)IcA jell 'Da-
"-\R A: 1N t4 Ce vS S
PIVSCRItlCD BY STATE HOARD OF ACCOUNTS -+' - � '
GENERAL FORM No.101(I"n
MILEAGE CLAIM\( �
(GOVERNMENTAL UNLT) ON ACCOUNT OF APPROPRIATION NO. 11 FOR
(OF71CL,HOARD,DEPARTMENT OR IMMUMION)
SPEEDOMETER AUTO MILEAGE
Di�Tf, FROM TO READING y .
POINT POINT START FINISH. NATURE OF BUSINESS. T, EL D ® f
YER MILE
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AUTO.LICENSE NO. _-- TOTALS
+ SPEEDOMETER 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 i, eq y dus, iter aliow' q all just credits.
end thet o part ol the same has been paid.
Date
,S q 3q �
AI'R U 3 '2010.
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