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HomeMy WebLinkAbout332016 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 362732 ( ® ONE CIVIC SQUARE PAMELA LISTER CHECK AMOUNT: $ 8.20 CARMEL, INDIANA 46032 11598 MANSFIELD PLACE CHECK NUMBER: 332016 syro/` CARMEL IN 46032 CHECK DATE: 11/13118 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4343001 8.20 TRAVEL FEES & EXPENSE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 362732 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PAMELA LISTER IN SUM OF$ CITY OF CARMEL 11598 MANSFIELD PLACE 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 46032 Payee $8.20 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 P Lister 43-430.01 $8.20 1 hereby certify that the attached invoice(s),or 11/6/18 P Lister Tolls $8.20 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, November 06,2018 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 r A A I t CiTY OF CARMEL. Expensa RepavI (required for all travel expenses) EMPLOYEE NAME: K-- DEPARTURE DATE:`� �-- � TIME: AM/PM DEPARTMENT: � -7 RETURN DATE:' TIME: AM/PM REASON FOR TRAVEL: ,�-oo . Nfd DESTINATION CITY: eJillf— EXPENSES ARE FOR(check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM Transportation Gas/Tolls/ Meals DateLodging - Misc. Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem V I ' i T( al - -- DIRECTOWS STATEMENT: 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: RIVER 1 ST TOLL NOTICE LINK Now We're Moving INVOICE DATE: 10/25/2018 PAMELA LISTER 11598 MANSFIELD PL REFERENCE NUMBER: 55303806 PHONE CARMEL IN 46032-8608 AMOUNT DUE:$8.20 9855-RIv-LiNK INVOICE DUE DATE: 11/24/2018 1-855-748-5465 • .. •::. ONLINE As the owner of the vehicle on this invoice, you vvww:RiverLink,com. N. are responsible under Ind. 9-21-3:5-9(a)and 9- 21-3.5-5, and KRS 1756.040 for payment of the MAIL tolls on RiverLink operated toll roads. Rve P.O.Box Bo O. Failure to pay the amount due by the'date Px 16799 specified will result in the declaration of a Austin,TX 78761 Violation. IN PERSON Monday-friday " `d^ 7:00 AM to 7:00 PM Saturday 8:00 AM to 2:00 PM Closed Sunday 1.03 Quartermaster Ct. FINANCIAL TRANSACTION_SUMMARY.-_ _ _. . Jeffersonville,IN 47130 TRX No. License State Date/Time Location Amount Plate 400 E Main Street Suite 102 74924014 606TXL IN 10/09/2018 3:45PM DTS $4.10 Louisville,KY 40202 74936254 606TXL IN 10/10/2018 3:35PM DTN $4.10 E-MAIL CustomerService@ i Amount Due: $8.20 RiverLink.com & To view all images for this vehicle please go to www.RiverLink.com and log in with your invoice number and license plate number to pay your invoice (If necessary)ry) continued on next page OIO , 400 ! • 103 • Jeffersonville, i