HomeMy WebLinkAbout328283 07/31/18 aY t CITY OF CARMEL, INDIANA VENDOR: 370171
i.• ONE CIVIC SQUARE IVDU GARG CHECK AMOUNT: $********64.27*
:� ��; CARMEL, INDIANA 46032 C/O ESE CHECK NUMBER: 328283
9,�icroN^�� CHECK DATE: 07/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 64.27 TRAVEL FEES & EXPENSE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 370171 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Garg, Indu Payee
5818 Aquamarine Dr
Carmel, IN 46033 In Sum of$ Purchase Order#
370171 Garg, Indu Terms
$ 64.27 5818 Aquamarine Dr Date Due
Carmel, IN 46033
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#ornvolce Description
Dept# INVOICE No. ACCT#rrITI a AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-2 Reimb 4343000 $ 64.27 Board Members 7/4/18 Reimb Mileage 8/22/17-5/21/18 $ 64.27
I 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
$ 64.27 Total $ 64.27
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
PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FORM NO.10)(1996)
o or Te / MILEAGE CLAIM
GOVER101111rALUNITITI
ON ACCOUNT OF APPROPRIATION NO. FOR
(OF'CE,BOARD,DEPARTMENT OR INSnTUTION)
SPEEDOMETER
DATE FROM TO READING + AUTO MILEAGE
20 1POINT POINT START FINISH NATURE OF BUSINESS TRAVELED }
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AUTO LICENSE NO. TOTALS -
+ 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 legallydu ,after allowing all just credits
�d�that4Tio'part of�the=sanie`hfas'been>paid.;-b__o
Date (7TI 2D f `_"^'` .
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JUL 2 3 2018