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333959 01/04/19 `%���'''F� CITY OF CARMEL, INDIANA VENDOR: 369939 ® ~., CHECKAMOUNT: $********90.31* .`. , ONE CIVIC SQUARE JENNIFER LANE 9� CARMEL, INDIANA 46032 6912 HARRIET DRIVE CHECK NUMBER: 333959 M,tiuN�o, INDPLS IN 46237 CHECK DATE: 01/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343003 90.31 TRAVEL & LODGING VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 369939 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER JENNIFER LANE IN SUM OF$ CITY OF CARMEL 6912 HARRIET 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. INDPLS, IN 46237 Payee $90.31 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 0 43-430.03 $90.31 1 hereby certify that the attached invoice(s),or 1/2/19 0 calloutmileage $90.31 1110 101 1110 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 Thursday,January 3,2019 &,., e"Wv",, Jim Barlow Chief 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer i Prescribed by State Board of Accounts �± /� MILEAGE CLAIM . (Governmental Unit) On Account of Appropriation No. 43) -4 (Office,Board,Department or Institution) DATE FROM TO ODOMETER READING* NATURE OF BUSINESS 20 Point Point Start Finish ffiunlf VM V7 PQti ' l I i ,i Auto License No. TOTALS i *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 no part of the same has been paid. Date �l�� "I.v ���•/`�