HomeMy WebLinkAbout325377 05/23/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 370120
ONE CIVIC SQUARE AUDREY COOPER CHECKAMOUNT: $*******123.02*
CARMEL, INDIANA 46032 C/O PARKS CHECK NUMBER: 325377
CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 123.02 TRAVEL FEES & EXPENSE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 370120 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Cooper, Audrey Payee
540 Zephyr Way
Westflled, IN 46074 In Sum of$ Purchase Order#
370120 Cooper, Audrey Terms
$ 123.02 540 Zephyr Way Date Due
Westfiled, IN 46074
ON ACCOUNT OF APPROPRIATION FOR
108-ESE
Po#orInvoice Description
Dept# INVOICE NO. ACCT#rrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-3 Reimb 4343000 $ 123.02 Board Members 5/10/18 Reimb Mileage 3/15-5/10/18 $ 123.02
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
$ 123.02 Total $ 123.02
May 18,2018
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
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