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HomeMy WebLinkAbout328933 08/17/18 (9, CITY OF CARMEL, INDIANA VENDOR: 369730 ONE CIVIC SQUARE ALISON BARBER CHECKAMOUNT: $********67.96* CARMEL, INDIANA 46032 C/O PARKS DEPARTMENT CHECK NUMBER: 328933 CHECK DATE: 08/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 REIMB 67.96 TRAVEL FEES & EXPENSE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 369730 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Barber,Alison Payee 6538 Wandsworth Cir Indianapolis, IN 46250 In Sum of$ Purchase Order# 369730 Barber,Alison Terms $ 67.96 6538 Wandsworth Cir Date Due Indianapolis, IN 46250 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#ornvoice Description Dept# INVOICE ND. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-5 Reimb 4343000 $ 67.96 Board Members 8/6/18 Reimb Mileage 4/6-6/20/18 $ 67.96 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 $ 67.96 Total $ 67.96 August 14,2018 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 RJVD AUG 0 0 2010 PRESCMAED BY STATE BOAPM OF ACCOUNTS BY: GERERAL FORM NO 101 119M MILEAGE CLAIM C a itme( Uol <: ro���eeti °$��.IoS3$ Wour�.s waft•+-• CtY• . S.n[�iat;,na►A.o Vis, 44 { VEMMENr L UHT ON ACCOUNT OF APPROPRIATION NO. FOR — j0-MCF-BOARD.DLPARr)O.Nr OR WST=JOH) SPEEDOMETER AUTO 1,DLEAGE DATE FROM TO I READING + NATURE OF BUSINESS 7RMILESA EV LED � S y.S POINT � ,vv POINT START FINISH PER MILE -i-B- thi r S its CPan, A P5y — - - I H.WIvT�i,lc 1✓IS.M• R b,�__.._ win' i tno.�ti __ ..� LT ^ au L Irl -- �' Ma a4vt-T ai In + . lc-. rls , 2 h J td M o oJ_ atLV I _ 1 i flit,Fn1AAt41C-3 901-1- t v 7— ?_ — U l ---� 2 . s - _ AUTO LICENSE NO. TOTALS ZLl -FAA17-1) mum- esl- + SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. Pursuant to lite provisions and penalties of Chapter 15S,Acts 1953,I hereby cextity that the foregoing account is just and correct,that the amount claimed is legally dun,after allowing all Iusl credits. end that no art��f thgge same has been paid. Date �/