HomeMy WebLinkAbout330737 10/2/2018 �1`�A+, CITY OF CARMEL, INDIANA VENDOR: 371247
�/ �,• ONE CIVIC SQUARE DIANNE WALTHALL CHECK AMOUNT: $*******147.14*
:� � CARMEL, INDIANA 46032 1818 ARROWWOOD DR CHECK NUMBER: 330737
9M,�TON�` CARMEL IN 46033 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4343002 2018 147.14 EXTERNAL TRAINING TRA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371247 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DIANNE WALTHALL IN SUM OF$ CITY OF CARMEL
1818 ARROWWOOD DR 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.
CARMEL, IN 46033
Payee
$147.14
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Clerk Treasurer
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
2018 43-430.02 $147.14 1 hereby certify that the attached invoice(s),or 9/26/18 2018 MILEAGE: MAY 1-JUNE 26,2018 $147.14
1701 101 1701 101
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
Thursday, September 27,2018
Quinn,Jacob
Deputy Clerk of City Business
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
120—
Clerk-Treasurer
20Clerk-Treasurer
NATURE OF BUSINESS
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