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HomeMy WebLinkAbout333808 12/21/18 CITY OF CARMEL, INDIANA VENDOR: 372833 ONE CIVIC SQUARE VARUNIMA MUSUNURI CHECK AMOUNT: $********1 1.34* CARMEL, INDIANA 46032 9727 PRAIRIE SMOKE DRIVE CHECK NUMBER: 333808 NOBLESVILLE IN 46060 CHECK DATE: 12/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343004 11.34 TRAVEL PER DIEMS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 372833 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VARUNIMA MUSUNURI IN SUM OF$ CITY OF CARMEL 9727 PRAIRIE SMOKE DRIVE 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. NOBLESVILLE, IN 46060 Payee $11.34 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 Musunuri 43-430.04 $11.34 1 hereby certify that the attached invoice(s),or 12/18/18 Musunuri Mileage-8 trips to library for Microfilm research $11.34 1192 101 1192 101 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 Tuesday, December 18,2018 Mike Hollibaugh Director 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 Motz, Lisa From: Musunuri,Varunima Sent: Tuesday, December 18, 2018 10:32 AM To: Motz, Lisa Subject: Library Trips Hi Lisa, Since October first, I've gone to the library 8 times.According to Google maps this is 1.3 miles one-way,so a total of 20.8 miles. went to date of date sent to requestor or to Request name Property permit# library? scan legal Riddle 10480 Shelborne rd 309.87 y 12-Oct 17-Oct. Kramer request(legal) 13919 Shelborne rd 923.88 y 26-Oct ' 29-Oct Ishorrall@gmail 3346 Eden village pl 395-85 y 26-Oct 31-Oct Hoffman request(legal) 9701 N Michigan rd 737.87 y 2-Nov 7-Nov Dave Rutti Haldale dr. 597-76 y 14-Nov, 14-Nov bchambers @talktotucker 3385 Eden Village dr 397-84 y 14-Nov .14-Nov Todd Lentz 13709 Nellis Ct. 627.87 y 14-Nov 14-Nov 480-88 (library); Art Fisher '3187 Smokey Ridge Trl. 873.90; 770.92 y 16-Nov 19-Nov Dave Rutti, 9880 Lakewood'East Drive 235.67 y 26-Nov 26-Nov Mark@legacywindowanddoor 13836 Scott Dr. 94.87 y 3-Dec '3-Dec David Montgomery Lot 11 Carmel Meadows 153.8 y 3-Dec 7-Dec "Joel Davis 336 Thornberry dr , 569.86 y 17-Dec, 17-Dec Thanks, Varu,Musunuri Graduate Assistant Department of Community Services City of Carmel i