HomeMy WebLinkAbout326655 06/28/18 J�%' "'f� CITY OF CARMEL, INDIANA VENDOR: 362732
j ONE CIVIC SQUARE PAMELA LISTER CHECK AMOUNT: $********27.03*
s. ?�' CARMEL, INDIANA 46032 11598 MANSFIELD PLACE CHECK NUMBER: 326655
'.yiTON.�` CARMEL IN 46032 CHECK DATE: 06/28/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4343004 27.03 TRAVEL PER DIEMS
audbed by state Swtd of A=unts fV1ilLClo+VIC CiLl�ltw
TO� ,n;�S�N
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On Account of Appropriation No. 4r36-d!� _for
� epa i t or ns lu on
TO ODOMETER READING* TRAVELED OF BUSINESS I AUTO MILES N
DATE FROM Start Finish TRAVELED
�� point Polnt
20 ✓
I
TOTALS
Aulo License No.
columns are to be used only when distance between points cannot be determined by fixed mileage or official highwayclaimed Is all due flet
SpEEDOMEI'ER READING unt is u legally
nalties Of Chapter 155,Acts 1953,I hereby certify that the foregoing acro just and correct,that the amount
pursue nt to the provisionsdath P no part of the sam has been paid.
allowing all just credits.an
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