HomeMy WebLinkAbout327336 07/10/18 �/ \�. CITY OF CARMEL, INDIANA VENDOR: 372564
`� ONE CIVIC SQUARE BENJAMIN LEGGE CHECK AMOUNT: $********39.28*
9� ,��; CARMEL, INDIANA 46032 11540 HAGUE ROAD CHECK NUMBER: 327336
M��TON�, FISHERS IN 46038 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4343004 JUNE 2018 39.28 TRAVEL PER DIEMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 372564
BENJAMIN LEGGE IN SUM OF$ CITY OF CARMEL
11540 HAGUE ROAD 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.
FISHERS, IN 46038
Payee
$39.28
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Department of Law 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
June,2018 43-430.04 $39.28 1 hereby certify that the attached invoice(s),or 7/5/18 June,2018 $39.28
1180 101 1180 101
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
Thursday,July 05, 2018
S
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
i
PRESCRIBED BY STATE BOARD OF ACCOUNTS
MILEAGE CLAIM
TO 11X1 _MIA t--2 n�
City of Carmel, Indiana
(GOVERNMENTAL UNIT)
ON ACCOUNT OF APPROPRIATION NO. 434-3004 FOR Mileage
Department of Law - 1180
(OFFICE,BOARD,DEPARTMENT OR INSTITUTION
SPEEDOMETER AU
DATE FROM TO READING + NATURE OF BUSINESS Mu
20lk— POINT POINT START FINISH TRAV
G 11SW C-f P1 S14017S Lm&r 6,Aa1N '-
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LL
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AUTO LICENSE NO. TOTALSell
+ 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 and penalties of Chapter 155, Acts 1953, I hereby certify that the foregoing account is just and correct, that the amount claimed is le ally e, of a allowing a
and thatnopart of the same has been paid.
Date