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HomeMy WebLinkAbout227366 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 355994 Page 1 of 1 ONE CIVIC SQUARE PAMELA GRIFFITHS CHECK AMOUNT: $48.03 CARMEL, INDIANA 46032 10405 ETHEL ST INDIANAPOLIS IN 46280 CHECK NUMBER: 227366 CHECK DATE: 12/1712013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4343002 48 . 03 EXTERNAL TRAINING TRA : ]11[.�I �► � _. _ $lam , F►�I� I "MOrl �i�l � , zc - 1 . e. �.��I��li�a�'�►.l� � � 1� � 11�1�'I� ,_ ffyc._. if►�I TZ' al I al.V"WA..A W.WM FA"Al .:T�I� I ►�. �_ T . u 1 I���lI� I. ./._�I LJ .� L ►� 1 _ �- I/1� � a1. J ` � V • /,a/. G I . i 1.:MI � � ,� 11 .. ,l 'A kl M- l--li� I�i.1V � G / n piI.pu' "��tij�l !�� _ _1 .� ■ ..t G:i .. '�� � . I� ice, .l. � � t �� .Il_r!... � IS'1�1� I.■��Illf71 ��� � . � . �.. ■ -t.1/I� 1� . � .. . /ii�l� I r � �,� � �. . � I/I � _� i-�i= VF,PAR ♦ ..1 9 Cl ff', Iro awso vallk MT. , RLWXFI GUM— IN Or —0 IVA _ lw I_ONi • _1 ,. ►'�1'�'�i .� . il I v I s !v lit�l� Wall 'WA f1 .. MIA Clcam No. Wc[rrant No. I have exa rii ned the within claim and hereby certify as follows: IN FAVOR OF That it is in proper form; That it is duly authenticated as required by law; That it is based upon statutory authority; That it is apparently {correct $ incorrect On Account of Appropriation No. for Disbursing Officer • 1 1 t n Fi i s Allowed .20 D n• o FJ M ' Cr ir_the sum of$_ Q CD x �:j ~_ N ` Q6, '0 CD n , (MD (D LO 0 (Board or Commission) _ FI= (D R (D o fD � (nm U) W r� (Official Title) u) ., �, (D R. VOUCHER NO. WARRANT NO. ALLOWED 20 Pam Griffiths c/o IS Department IN SUM OF $ $48.03 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1202 43-430.02 $48.03 I hereby certify that the attached invoice(s), or I I I 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 Monday, December 16, 2013 Director , IS Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/16/13 $48.03 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