HomeMy WebLinkAbout324894 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 369730:
CHECK AMOUNT: $********50.38*
(9,
ONE CIVIC SQUARE A�.ISON BARBERCARMEL, INDIANA 46032 C%dPARKSDEPARTMENT CHECK NUMBER: 324894
CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 50.38 TRAVEL FEES & EXPENSE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 369730 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Barber,Alison Payee
6538 Wandsworth Cir
Indianapolis, IN 46250 In Sum of$ Purchase Order#
369730 Barber,Alison Terms
$ 50.38 6538 Wandsworth Cir Date Due
Indianapolis, IN 46250
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
1081-5 Reimb 4343000 $ 50.38 Board Members 4/18/18 Reimb Mileage 10/12/17-4/6/18 $ 50.38
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
$ 50.38 Total $ 50.38
May 3,2018
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
MAY 0 .2 201
PRESCRIBED BY STATE BOARD OF ACCOUNTS p
B1:.............................. ... GENERAL FORM NO.101(INS).
- CLAIM
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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 allowing all just:credits, I
end.that no "art thpe same has,been paid. .
Date, 8.
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