HomeMy WebLinkAbout324788 04/30/18 CITY OF CARMEL, INDIANA VENDOR: 369557
® ONE CIVIC SQUARE AIMEE RICH CHECK AMOUNT: $**....*341.82*
f• ?� CARMEL, INDIANA 46032 4907 SUNVIEW CIRCLE#1222 CHECK NUMBER: 324788
9M1roN"c°` INDIANAPOLIS IN 46237 CHECK DATE: 04/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT_ DESCRIPTION
1081 4343000 REIMB 341.82 TRAVEL FEES & EXPENSE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 369557 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Rich, Aimee Payee
211 Junction Pass#2G
Westfield, IN 46074 In Sum of$ Purchase Order#
369557 Rich,Aimee Terms
$ 341.82 211 Junction Pass#2G Date Due
Westfield, IN 46074
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
1081-99 Reimb 4343000 $ 341.82 Board Members 4/25/18 Reimb Mileage 2/1 -4/24/18 $ 341.82
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
$ 341.82 Total $ 341.82
April 25,2018
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
Title
PRESCRBTED BY STATE BOARD OF ACCOMM
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AUTO LICENSE NO.
SPE®OMETER READING columns are to be used o TOTALS �Q2�1. ,
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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 is all
and that no part of the same has been paid. q due,after altojust are
Date a.Z�.
APR 252018
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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 is legally due%,after allowin ust credits,•
and that no part of the same has been paid.
Date
� ?17ED
APR 252018
FRESCSBB9 By STATE BOARD OF ACCOUaTS
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+ 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 ccount is just and correct,that the amount claimed is legally du
and penalties of Chapter 155,Acts 1953,I hereby certify that the fotegoing ay e
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end that no part of the same has been paid, yafter allow just credits.
Date
A -FvEgD
APR 252018
BY: