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 �/