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HomeMy WebLinkAbout328941 08/17/18 u'"p" CITY OF CARMEL, INDIANA VENDOR: 370120 ® ONE CIVIC SQUARE AUDREY COOPER CHECK AMOUNT: $*******101.70* 9 ,� CARMEL, INDIANA 46032 C/O PARKS CHECK NUMBER: 328941 +.,,TON CHECK DATE: 08/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 REIMB 101.70 TRAVEL FEES & EXPENSE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 370120 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Cooper,Audrey Payee 540 Zephyr Way Westfiled, IN 46074 In Sum of$ Purchase Order# 370120 Cooper,Audrey Terms $ 101.70 540 Zephyr Way Date Due Westfiiled, IN 46074 ON ACCOUNT OF APPROPRIATION FOR 108-ESE PO#ornvolce Description Dept# INVOICE NO. ACCT#frITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-3 Reimb 4343000 $ 101.70 Board Members 7/30/18 Reimb Mileage 6/22-7/25/18 $ 101.70 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 $ 101.70 Total $ 101.70 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 AUG1 9 2018 i • ►i1f I�iDi..''�ct����lc+. !moi �I��O� .i It�I�r�C� rfFsil�'�uTi►Ti -�. _ -�►� - � .L�le�l�•Z I�iil�7� • AlWiwi ► �, • . l��l I�r�'�I�iiGS, .,.� It . . • � � �1[ u.� i�LT���I��IL3r'�l7 �� �'llit7[� I��li7f�- li lmi A- It1I�.lfii��!�1�i►�KT!i'�i ►'>^:. I �I I '�;�•71�1►�K;• i�l��� �,� �iT�v�� u �1!7�I��li. ' C+��C� I :�.,• 1�71��1!1�1. IiL�71t1'1!�'� - � lAl��! �I�► 1 '-"M�s I��� I(iI�t7T� �(�.�i�' �. ��/I��I l►f, IEZ��i��i3 1r Itfi.'!�1►�i���►i�.r � �ldl!_%1,� �I����,,, �,.� � � Ir _ I�'ll��'! . a -JilrlI aF!?► I�ruL mfE.+��C•i�1�11�.J � � I�S�I�M•�f rT[!I l ti .IMAM'/•. �Imulls P.0011 �,�1 ` i '[Tfl►/� Irr ■/Ili =!iLn Imo' ��� IiF�ls �, y �11tii� ��.1�! �, •l�Li�,��I��.lct IE�`�I�f�3.i r:� ,tet• L�1Ll�,ti��T_11rP�1��1��1 �► I71�7r7C NMI 1 _ . ► �./LSI �I� 1�1 .-V