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HomeMy WebLinkAbout230659 03/26/14 > F CITY OF CARMEL, INDIANA VENDOR: 367656 ONE CIVIC SQUARE SAVANNAH VANWHY CHECK AMOUNT: $**'*****94.87* CARMEL, INDIANA 46032 C/O ESE CHECK NUMBER: 230659 CHECK DATE: 03/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 467528 94.87 TRAVEL FEES & EXPENSE I 1; MATAN WhISSM,-9 LOU TPIM74FIIBI1: I •_ Ic�Ft' li�j' �`. _ I��I�f�74_.�__.._._.__.,yri'�;�[�Sf'I<IGS�:� ! I T Gail OWN fiit :13i7Ql'lli� IUMO�ARiMrirY,' -A ARM INNUM Y1'C..i Affi . i��l�17�f•' 1 u�'tliT.7i►�!I !��Ifi:J� �.._ ►�'rllf�7i �. !L�i►�ism .►:r til�ili�■! _ „ !��I r. � -li. �.t �.. . . � '^�II�C'�Ifi�lCii .1 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 367656 VanWhy, Savannah Terms Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 3/17/14 Reimb Mileage 2/3 - 3/17/14 $ 94.87 Total $ 94.87 1 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— Clerk-Treasurer Voucher No. Warrant No. 367656 VanWhy, Savannah Allowed 20 In Sum of$ $ 94.87 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-7 Reimb 4343000 $ 94.87 1 hereby certify that the attached invoice(s), or 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 20-Mar 2014 Signature $ 94.87 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund