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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!