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256667 03/18/16
'i VOUCHER NO. WARRANT NO. ALLOWED 20 JOHN THOMAS 11576 CREEKSIDE LANE IN SUM OF$ CARMEL, IN 46033 $146.12 ON ACCOUNT OF APPROPRIATION FOR Enqineerinq PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 4386 43-430.02 $5.00 I hereby certify that the attached invoice(s), or 2200 201 4431 43-430.02 $7.00 bill(s) is (are)true and correct and that the 2200 201 0 I 43-430.02 I $134.12 materials or services itemized thereon for 2200 201 which charge is made were ordered and received except Tuesday, March 15, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by vhom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/08/16 4386 Parking-Purdue Road School $5.00 2200 201 03/09/16 4431 Parking-Purdue Road School $7.00 2200 201 03/10/16 I 0 I Mileage-Purdue Road School I $134.12 2200 201 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 Clerk-Treasurer I I, OUNTS I' GENERAL FORM NO. 101(1955) I MILEAGE,CLAIM X-vyne Th vrr> TO orr�cZ,o T OR INSTrrCJTION) ON ACCOUNT OF APPROPRIATED NO. i FOR TO ODOMi;I•ER MILEAGE READING+ NATURE OF BUSINESS AUTO MILES @ 54.0 cents POINT START FINISH ' TRAVELED PER MILE saL-- P urclu e LL—',v, (o2825 &o2-8`a-4.i Purdue, Rood sct-,a© 1 Carr.-,e1 C•ivi c s fc2`�4.�.1 629'-19.2 Rel0 2.1 3 3 5 3 A ue LL. ,vWbov+.I P%-, ,,A e I IZoc ci school U2, i 33 53 Cw-me1 C•1v1 C Sq, 3024.1 to308(0.L RelLtnn I (02•� 33 �3 i I i i I I ' f i NO. I, TOTALS -2`A e • 13 LA I Z I ire to be used only when distance between points cannot be determined by fixed mileage or official highway map. ties of Chapter 155,Acts 1953;I hereby certify that the foregoing account is just�and correct;that the amount claimed is legally due,after allowing all ne has been paid. 1 '0 ATTENDEE JohnPURDUE UNIVERSITY GRANT ST GARAGE EXIT 5 Thomas Rcpt# 4431 03/09/16 14:58 L# 5 A# 1 Txn# 73396 City Of Carmel 03/09/16 09:45 In 03/09/16 14:58 Out Tkt# 019069 03-02-15 FEE $ 7.00 Total Fee $ 7.00 I VISA $ 7.00- { XXXXXXXXXXXX5284 Approval No. :085814 _ Reference No. :00000277 — Change Due $ 0.00 THANK YOU I i r PURDUE UNIVERSITY } GRANT ST GARAGE EXIT 5 Rcpt# 4386 03/08/16 15:49 , L# 5 A# 1 Txn# 73061 03/08/16 13:00 In 03/08/16 15:49 Out Tkt# 336371 i 03-02-15.FEE $ 5.00 3 Total Fee $ 5.00 . VISA $ 5.00- XXXXXXXXXXXX5264 Approval No. :015015 Reference No. :00000289 Change Due $ 0.00 THANK YOU id 1\ t TRANSPORTATION I 'r CONFERENCE �t & EXPO 2016 �p�gTATION G4N�` '�