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HomeMy WebLinkAbout330748 10/03/18 `%��_,q,,f. CITY OF CARMEL, INDIANA VENDOR: 365410 4 ONE CIVIC SQUARE BRIAN BALLARD CHECK AMOUNT: $*******403.10* �. ;_� CARMEL, INDIANA 46032 28 WEST EVENING ROSE WAY CHECK NUMBER: 330748 9Aj�TON�` WESTFIELD IN 46074 CHECK DATE: 10/03/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4341903 REIMB 403.10 SOFTWARE SUPPORT FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 365410 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIAN BALLARD IN SUM OF$ CITY OF CARMEL 28 WEST EVENING ROSE WAY 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. WESTFIELD, IN 46074 Payee $403.10 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course 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 B Ballard 43-419.03 $403.10 1 hereby certify that the attached invoice(s),or 10/2/18 B Ballard Web Site $403.10 1207 101 1207 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 Tuesday, October 02, 2018 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 i _ CITY OF CARMEL. rExpense Rspoe� (required for all travel expenses) ��.MD-IAN6 lraX 1,Ll r0 itv . EMPLOYEE NAME: �Q�\ (a N l7��L(-(��O DEPARTURE DATE: TIME: AM/PM fDEPARTMENT: `.�co 0� 1 C� RETURN DATE: TIME: AM/PM {I REASON FOR TRAVEL: DESTINATION CITY: I EXPENSES ARE FOR(check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM Transportation Gas/Tolls/ Meals Date Lodging -- - - Misc. ;.T ➢ .:.•;` Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 0 114 8,8 1-7 3 1 .27 4 X. 1 DIRECTOWS STATE I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget. Director Signature: Date: [`i4v ni(`a—.i C..—:u r-ona Account I Order History Receipt Page 1 of 2 o add1j' GoDaddy.com, LLC 14455 N. Hayden Rd. 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