HomeMy WebLinkAbout333372 12/14/18 (9,
CITY OF CARMEL, INDIANA• VENDOR: 372564
ONE CIVIC SQUARE BENJAMIN LEGGE CHECKAMOUNT: $********90.90*
CARMEL, INDIANA 46032 11540 HAGUE ROAD CHECK NUMBER: 333372
FISHERS IN 46038 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4343002 17.00 EXTERNAL TRAINING TRA
1180 4343004 73.90 TRAVEL PER DIEMS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372564 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BENJAMIN LEGGE IN SUM OF$ CITY OF CARMEL
11540 HAGUE ROAD 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.
FISHERS, IN 46038
Payee
$90.90
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Department of Law 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
10203956 43-430.02 $17.00 1 hereby certify that the attached invoice(s),or 12/11/18 10203956 NBI Conference Parking $17.00
1180 101 1180 101
Benjamin Legge 43-430.04 $73.90 bill(s)is(are)true and correct and that the 12/11/18 Benjamin Legge Mileage $73.90
1180 101 materials or services itemized thereon for 1180 101
which charge is made were ordered and
received except
Tuesday, December 11, 2018
c
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
PRESCRIBED BY STATE BOARD OF ACCOUNTS
MILEAGE CLAIM!
TO
City of Carmel, Indiana
(GOVERNMENTAL UNIT)
' ON ACCOUNT OF APPROPRIATION NO. 434-3004 FOR Mileage
Department of Law - 1180
(OFFICE,BOARD,DEPARTMENT OR INSTITUTION)
DATEFROM TO iSPEEDOMETER AT
READING +
2O NATURE OF BUSINESS MI
POINT POINT START FINISH TRAI
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AUTO LICENSE NO. TOTALS
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+ SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map.
Pursuant to the provisions and penalties of Chapter 155, Acts 1953,I hereby certify that the foregoing account is just and correct,that the amount claimed 's leg y due after allowing
-and that noart of the same has been paid.
-Date 1,. 't I. /LA--t i