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334413 01/18/19 *p'' CITY OF CARMEL, INDIANA VENDOR: 369803 ® ONE CIVIC SQUARE FRAN KNAPP CHECK AMOUNT: $*******129.18* 9� ?� CARMEL, INDIANA 46032 CHECK NUMBER: 334413 M��TON�° CHECK DATE: 01/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT I DESCRIPTION 506 4343004 TRAINING 129.18 TRAVEL PER DIEMS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 369803 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER FRAN KNAPP IN SUM OF$ CITY OF CARMEL 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. Payee o .l Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel City Court 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 Training 43-430.04 $30.00 1 hereby certify that the attached invoice(s),or 1/10/19 Training Parking $30.00 1301 506 1301 506 bills)is(are)true and correct and that the Training 43-430.04 $9 -48--- 1/10/19 Training Mileage $93.18 1301 506 a-! Id3•�� materials or services itemized thereon for 1301 1 506 which charge is made were ordered and received except Monday,January 14,2019 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer L '10 3� M&W L/a WELCOME TD Denison Parking PLEASE 27 N IllinoTICKET is THISWELCOME TO WFLCO WITH YOU Denison Parking Denison p TO 827 N Illinois 827 N Illinois Entered/Arriuee: PLEASE KEEP THIS TICKET PLEASE HEEp inois 2019/01/08 68:42 WITH YOU WITH YOU HI S TICKET !Ticket/8111etg;8419D610 Entered/Arriuee: Enter ,2D19/B1/Arriuee; Our/Ouree:5:41,84 2019/01/09 08:96 /p7 08:49 Paid On/Pays Le: Ticket/Di11et8:84276680 Ticket 2019/01/08 14;24 Our/puree lletv;841046p8 Dur/puree;2:59:84 Paid 6 46:Sb Paid/Paya:$ 11.00 Paid On/Pays Le; 2019 On/pave Le; Original Fee:$ 11.00 2019/01/89 11:96 /01/8T 75:86 CST: Patti/pa PST: 0.00 Paid/Pa e: 0ri ye;$ $ O.BD Original Fee:$ B�D8.0B OSr:Ina1 $ 11.08 $ Fee: 11. Chan e• CST:$ 0.06 PST:$ 0.80 00 UISRg �$ 0.00 PST:$ 0.00 8.88 SC:$ 0.00 Change;$ Change:$ 0.00 VISA 0.88 Merchant ID: VISA SC;$ • r�nwww�r+ww0751 S SC:$ 8.00 0.00 UISA Merchant In. � Seq 54000D012 00900 Merchant ID: Purchase 19/01/08 14;16:58 ****r"r~%"**0751 S UiSA 0*1fto8751 S Ruth 02728C UISA Seq 51Op RPPROUED 000/ Seq 590000684 OD9D0 purc 88827 88988 Purchase 19/01/89 11:28:54 u h 8888ge/81/87 15:2q;82 Auth 68597C ROVED DOD/ APPROUED 0D0/ 1 Prescribed by State Board of Accounts MILEAGE CLAIM &4-14 -0 �6L rr M'e I TO a l (Governmental Unit) Jb Ll Y T f i (?�.( b 1 r)C r On Account of Appropriation No. d Y� (Office,Board,Department or Institution) 1 DATE FROM TO ODOMETER READING* NATURE OF BUSINESS 20 Point Point Start I Finish I- `'1- 1 ©bl 11 a i5 a I Ii r I- 9 - I q N106W 6v ' 1 Tray �- q- � 1� R t- - eC" - Cl- ► 01 15 les();lle- ,C- f 5 I Auto License No. 'r TOTALS * SPEEDOMETER READING columns are to be used only when distance between points cannot be determi'' by fixed mileage or official highway map. Pursuant to the provisions and penalties of Chapter 155, Acts 1953, 1 hereby certify that the foregoing accou�ed t 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. �! y Date (l I,