HomeMy WebLinkAbout332918 12/06/18 y1_G�q
CITY OF CARMEL, INDIANA VENDOR: 372405
ONE CIVIC SQUARE KATHYRYN BRADBERRY CHECK AMOUNT: $********94.67*
CARMEL, INDIANA 46032 4700 BRIARWOOD TRACE CHECK NUMBER: 332918
MiTON_. , CARMEL IN 46033 CHECK DATE: 12/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 94.67 TRAVEL FEES & EXPENSE
ACCOUNTS PAYABLE VOUCHER,
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Bradberry, Kathryn ` X06 Payee
4700 Briarwood Trace �/
Carmel, IN 46033 In Sum of$ Purchase Order#
Bradberry, Kathryn Terms
$ 94.67 4700 Briarwood Trace Date Due
Carmel, IN 46033
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-3 Reimb 4343000 $ 94.67 Board Members 9/7/18 Reimb Mileage 1/26-8/31/18 $ 94.67
I hereby certify that the attached invoice(s),or
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
$ 94.67 Total $ 94.67
November 28,2018
1 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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
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