HomeMy WebLinkAbout334424 01/18/19 i
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! CITY OF CARMEL, INDIANA VENDOR: 370216
® ONE CIVIC SQUARE CHRISTINE PAULEY CHECK�AMOUNT: $********88.59*
CARMEL, INDIANA 46032 8711T INT NW O 032 CHECKiNUMBER: 334424
CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4343002 REIMB 15.40 EXTERNAL TRAINING TRA
1701 4357001 REIMB 73.19 INTERNAL TRAINING FEE
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 370216 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CHRISTINE PAULEY IN SUM OF$ CITY OF CARMEL
87 11 TH ST NW 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 46032
Payee
$88.59
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Clerk Treasurer 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
011343 43-570.01 $73.19 1 hereby certify that the attached invoice(s),or 1/17/19 011343 BAZBEAUX YEAR END CLOSE OUT $73.19
1701 101 1701 101
0 43-430.02 $15.40 bill(s)is(are)true and correct and that the 1/17/19 0 MILEAGE REIMBURSEMENT: DEC 2018- $15.40
1701 101 1 materials or services itemized thereon for 1701 1 101 JAN 2019
which charge is made were ordered and
received except
Thursday,January 17, 2019
Quinn,Jacob
Deputy Clerk of City Business
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Bazbeaux Pizza
111'W MAIN ST
CARMEL, IN 46032
317.848.4488
WVVVV.bazbeaux.com
Server: LUNCH
Station ID: 10 01027357
Named: Taylor, Karen
11:34:51 AM 12/31/2018
PAULEY/CHRISTINE S VISA
*****:r****t43090 Exp
Auth: 0 11.343
TroutD: 836545959088
AmOLint $ 73.19
Tip
Total
18%=13.17 20%=14.64 25%=18.30
Customer Copy '
\Prescribed by State Board of Accounts MILEAGE C LAI M General Form Nc
TO -�►'zin�
(Govbrnmental Unit)
0/m,e— On Account of Appropriation No. for
(Office,Board,Department or Institution)
DATE FROM TO NATURE OF BUSINESS AUTO MILES MILEAGE
20ja l q Point Point _ TRAVELED P_ER_N
V 4CG d�
f'1
<7U in l Y
1 Sonn
f�.l!tip P 2 o
Auto License No. TOTALS
*SPEEDOMETER READING columns are to be used only when distance between points cannot t ileage or official highway map.
Pursuant tot a provisions and penalties of Chapter 155, Acts 1953, 1 hereby certify that the forego?rrect, that the amount claimed ' le Ily'due, after
allowing all j 't cre , and that no art of the same has been paid.
Date L /�/