HomeMy WebLinkAbout333420 12/14/18 a^%'��p4� CITY OF CARMEL, INDIANA VENDOR: 371247
• ONE CIVIC SQUARE DIANNE WALTHALL CHECK AMOUNT: $********40.32*
•19� �_�: CARMEL, INDIANA 46032 1818 ARROWWOOD DR CHECK NUMBER: 333420
M��iox�. _ CARMEL IN 46033 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4343002 MILEAGE 40.32 EXTERNAL TRAINING TRA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 371247 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DIANNE WALTHALL IN SUM OF$ CITY OF CARMEL
1818 ARROWWOOD DR 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 46033
Payee
$40.32
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Clerk Treasurer
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
BROWNSBURG 43-430.02 $40.32 1 hereby certify that the attached invoice(s),or 12/13/18 BROWNSBURG 10/19/18 TRAVEL TO/FROM $40.32
1701 101 1701 101 BROWNSBURG,IN
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
Thursday, December 13, 2018
P"�_ C:!
Quinn,Jacob
Deputy Clerk of City Business
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 have
audited same in accordance with IC 5-11-10-1.6
,20
Clerk-Treasurer
Prescribed by State Board of Accounts General Form No.101(1955)
MILEAGE CLAIM
C i/ o-r &I—Mel TO " (��(
D E) DR. '
ovemmenta nit
On Account of Appropriation No. for
tuffloe,Board,Department or nstitu'on
DATE FROM TO ODOMETER READING` NATURE OF BUSINESS Mf
20 Polnt PointStart Finish O Id ! 1 i
}
Auto License No. TOTALS
"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 1953,1 hereby certify that the foregoing account is just and correct,that the amount claimed is legally due,after
allowing all just credits,and
/that nopartof the same has been paid.
Date
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