HomeMy WebLinkAbout325530 05/23/18 �'`q+, CITY OF CARMEL, INDIANA VENDOR: 372370
,1 ONE CIVIC SQUARE JODIE MARSIGLIANO CHECK AMOUNT: $********25.00*
ate' CARMEL, INDIANA 45032 3943 CRESCENT CREEK DRIVE CHECK NUMBER: 325530
�"��oN�°` COCONUT CREEK FL 33073 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4359000 25.00 SPECIAL PROJECTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372370 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JODIE MARSIGLIANO IN SUM OF$ CITY OF CARMEL
3943 CRESCENT CREEK DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
COCONUT CREEK, FL 33073
Payee
$25.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-590.00 $25.00 1 hereby certify that the attached invoice(s),or 5/21/18 0 $25.00
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were orderedl and
received except
Monday, May 21,2018
David Haboush
Fire Chief
I 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
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CITY OF CARMEL
FIRE DEPARTMENT
DATE: May 21,2018
TO: Clerk Treasurer Christine Pauley
Connie Murphy
FROM: David Haboush,Fire Chief
Attached you will find a claim for Jodie Marsigliano. Attached is one of the luggage check fees. Please
reimburse her as indicated on the claim.
If you have any questions,please feel free to contact me.
km* eri.can
- I
PASSENGER NAME
MARSIGLIANO/JODIE 1
UPT050LB 23KG AND621I "1 25 .00 USD
I
1
1
I
FLL CLT - AA CLT IND - AA
Total with Applicable TFC 25 .00 USD
credit card VI XXXXXXXXXXXX7397
1
Fare 25 ,OOUSD. FLIGHT DATE TFC=TAXES FEES & CHARGES
TFC- 1909 APRIL 2.9, 2018 1
TFC - PNR: YZNCPE I --
TFC I Agent: FLL-SSM 001 0283469504 3 NOT VALID' FOR- TR'AVEL _
I '
Totdl' 25 .00�5D-,� -' -