HomeMy WebLinkAbout333335 12/11/18 ��. CITY OF CARMEL, INDIANA VENDOR: 362100
I; ONE CIVIC SQUARE PAULA SCHLEMMER CHECK AMOUNT: $ 28.67
CARMEL, INDIANA 46032 5239 U wEaeo a CHECK NUMBER: 333335
„o;,�• CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4343000 REIMB 28.67 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# 362100 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Schlemmer, Paula Payee
5239 P�ursel Ln
Carmel, IN. 46033 In Sum of$ Purchase Order#
362100 Schlemmer, Paula Terms
28.67 5239 Pursel L n Date Due
�. r.w�
armel l -46033
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#ornvolce Description
INVOICE NO. ACCT#/TITLE AMOUNT
Dept# Invoice Date Number (or note attached invoice(s)
or bill(s)) PO# Amount
1125 Reimb 4343000 $ 28.67 Board Members 11/30/18 Reimb Mileage 8/28-11/30/18 $ 28.67
1 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
$ 28.67 Total $ 28.67
December 4,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
'P*/Yt/„ter,,, 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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PRESCRIBED BY STATE BOARD OF ACCOUNTS
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(GOVERNMENTAL UNIT)
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(OFFICE,BOARD,DEPARTMENT OR INSTITUTION)
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AUTO LICENSE NO.
SPEEDOMETER READINGcolumns are to be used only when distance between points cannot
Pursuant to the provisions and penalties of Chapter 155, Acts 1953, I hereby certify that the fo
and that no part of the same has been paid.
Date A10V 00,. A0I