Loading...
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 $40.32 1701 101 1701 101 BROWNSBURG,IN bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, December 13, 2018 P"�_ C:! Quinn,Jacob Deputy Clerk of City Business I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 have audited same in accordance with IC 5-11-10-1.6 ,20 Clerk-Treasurer Prescribed by State Board of Accounts General Form No.101(1955) MILEAGE CLAIM C i/ o-r &I—Mel TO " (��( D E) DR. ' ovemmenta nit On Account of Appropriation No. for tuffloe,Board,Department or nstitu'on DATE FROM TO ODOMETER READING` NATURE OF BUSINESS Mf 20 Polnt PointStart Finish O Id ! 1 i } Auto License No. TOTALS "SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. Pursuant to the provisions and penalties of Chapter 155,Acts 1953,1 hereby certify that the foregoing account is just and correct,that the amount claimed is legally due,after allowing all just credits,and /that nopartof the same has been paid. Date i Tom a t`p' 'nvse'et r^ ��° _� m 3 +m• 8 ?� s °��� ',� ..., ,ate ,d$ Elit �'.h a °," d �a a °a� C �8;�,"� •¢� t IMP WE ro.. e�^ 5fr 8°'m; 'n; ; J.. '� �"`8° m • t .. 't° f a e �. s°s• € 'e ° "'....e&�.�,°• .ae 'a • '°�4 �v�.�" _, �`' �` y� �.�, e A p �°<� e ":tit ?#�v`MINA� i a" tl a za* •®. .5 ,+�. L 8+ =°^.tee '' � "" �� ^ads .°.�..f°>4x' r '�+, � . �, .c �b"a��°:.ate a°-_ ,-�....'�; a _: :. .`�• .rm+° .,�'` s#$'"..a��.__�*�.�.' a `• a i s • t sr s s