HomeMy WebLinkAbout329594 09/05/18 �;/ �` CITY OF CARMEL, INDIANA VENDOR: 357005
.,; ® a.• ONE CIVIC SQUARE DAVID LITTLEJOHN
CHECKAMOUNT: $********32.00*
�. CARMEL, INDIANA 46032 4840 N.GUILFORD AVENUE CHECK NUMBER: 329594
9M�(�UX`�. INDIANAPOLIS IN 46205 CHECK DATE: 09/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343001 32.00 TRAVEL FEES & EXPENSE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 357005 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DAVID LITTLEJOHN IN SUM OF$ CITY OF CARMEL
4840 N. GUILFORD AVENUE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46205
Payee
$32.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
Littlejohn 43-430.01 $18.00 1 hereby certify that the attached invoice(s),or 8/29/18 Littlejohn Parking Bike and Walk Summit-Wed $18.00
1192 101 1192 101
Littlejohn 43-430.01 $14.00 bill(s)is(are)true and correct and that the 8/30/18 Littlejohn Parking Bike and Walk Summit-Thurs $14.00
1192 101 materials or services itemized thereon for 1192 101
which charge is made were ordered and
received except
Tuesday, September 04,2018
Mike Hollibaugh
Director
I 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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Circle Center Mall
49 Maryland St �,K�
Indianapolis, IN 462045
F/C 412. P a V k'V 5 A Payment No.00020312
T/D #43 Ticket No.010770
Cashier ID #111
Entry Time 8/30/2018 (Thu) 7:46
Paid Time 8/30/2018 (Thu) 13:35
Parking Time 5:49
Parking Fee Rate A $14.00
VISA
Account # *****************************1469
Slip # 08358
Auth Code 05810C
CREDIT CARD AMOUNT $14.00
Cash Amount $0.00
Total $14.00
Thank You and Have a Nice Day!