HomeMy WebLinkAbout327472 07/17/18 J`/ ti� CITY OF CARMEL, INDIANA VENDOR: 362732
ONE CIVIC SQUARE PAMELA LISTER
CHECKAMOUNT: $********69.76*
�; CARMEL, INDIANA 46032 11598 MANSFIELD PLACE CHECK NUMBER: 327472
�'��rori"�°' CARMEL IN 46032 CHECK DATE: 07/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4343004 69.76 TRAVEL PER DIEMS
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�scdbed by Stale Boars!of Accounts / n
TO_( 30 r :cti[J se ,�-�
'Y1ovemmente nQ-� for
On Account of Appropriation No �r
� epeAmenor ns to on
TO ODOMETER READING* NATURE OF BUSINESS AUTO MILES A
FROM Start Finish � TRAVELED
DATE Point
20 Point
� r
�L
i .
TOTALS
Auto License No. f
lumps are to be used only when distance between points cannot be determined by fixed mileage or official highwayclafined is legally due' after
* SPEEDOMETER READING co certify that the foregoing account is just and correct,that the amountg y
Pursuant to the provisions and penalties of Chapter 155,Acts 1953, 1 hereby
allowing all just credits,
and part of h me has been paid. i� _ ���