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
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i
T( al
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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 &
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this vehicle please go to
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number and license plate
number to pay your
invoice (If necessary)ry) continued on next page
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400 ! • 103 • Jeffersonville, i