HomeMy WebLinkAbout324354 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 359285 --***118.29*
S
CHECK AMOUNT:
Q ONE CIVIC SQUARE VALESKA SIMMONDS .«
CARMEL, INDIANA 46032 2703 E LYNN ST CHECK NUMBER: 324354
9y_roN.co;?' ANDERSONIN 46016 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 118.29 TRAVEL FEES & EXPENSE
,t :.
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
$ 118.29 2703 E Lynn St Date Due
Anderson, IN 46016
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or INVOICE NO. ACCT#!TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO.# Amount
1081-4 Reimb 4343000 $ 118.29 Board Members 4/13/18 Reimb Mileage 3/1-4/13/18 $ 118.29
I 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
$ 118.29 Total $ 118.29
April 17,2018
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 Payable Coordinator Clerk-Treasurer
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