HomeMy WebLinkAbout328265 07/31/18 %� *f. CITY OF CARMEL, INDIANA VENDOR: 369753
.I; `i• ONE CIVIC SQUARE CHRISTIAN AMARO
CHECK AMOUNT: $*******114.99*
s. ���; CARMEL, INDIANA 46032 C/O PARKS CHECK NUMBER: 328265
'M.,ro„-�• CHECK DATE: 07/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 68.23 TRAVEL FEES & EXPENSE
1082 4343000 REIMB 46.76 TRAVEL FEES & EXPENSE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 369753 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Amaro,Christian Payee
6039 Polonius Court
Indianapolis, IN 46254 In Sum of$ Purchase Order#
369753 Amaro,Christian Terms
$ 114.99 6039 Polonius Court Date Due
Indianapolis,IN 46254
ON ACCOUNT OF APPROPRIATION FOR
108-ESE
PO#ornvolce Description
Dept# INVOICE N0. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-11 Reimb 4343000 $ 68.23 Board Members 7/24/18 Reimb Mileage 4/10-5/30/18 $ 68.23
1082-13 Reimb 4343000 $ 46.76 7/24/18 Reimb Mileage 5/30-7/24/18 $ 46.76
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
$ 114.99 Total $ 114.99
July 26,2018
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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PAFS MED By STATE AOAAD OF ACCOUM
COMAL F=M NO.101 118867
MILEAGE CLAIM
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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 iri due,after allow' gall just credits
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and that'-n pari-of-the.same-has.been paid.
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PRESCRIBED BY STATE BOARD OF AC � 1...............................
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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 legally due,after allowing all just credits:
end that no part of the same has been paid.
Date
(02--
IV
JUL252010
PRESCRIBED BY STATE BOARD OF ACCOUNTS
GENERAL FORM NO.101 I19M
MILEAGE CLAIM ' - " Y..
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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 claime 1 egally due,afte Mowing all just credits:
end that no part of the same has been paid.
Date �t l g
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