HomeMy WebLinkAbout231636 04/23/14 ;� - CITY OF CARMEL, INDIANA VENDOR: 363065
® ``'I ONE CIVIC SQUARE JAMES DOWELL CHECK AMOUNT: $ .....465.02'
,: a� CARMEL, INDIANA 46032 C/O PARKS-ESE CHECK NUMBER: 231636
'+o;,o�� CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 465.02 TRAVEL FEES & EXPENSE
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Pursuant to the provisions and penalties of Chapter 159,Acta 1893,I hereby certify that the foregoing account is just and correct,that the amount claimed is Is y du BABY&►lowing p4 Just credits.-
end that no part the same has been paid.
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Pursuant to the provisions and penalties of ChAptar 133,Acts 1893,I hereby certify that the foregoing account is just and correct.that the amount claimed is due afters
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end that no art o the same has been paid.
Date �,��i o it y
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APR 15 2014
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Pursuant to the provisions and penalties of Chapter 155,Acte 1893,I hereby certify that the foregoing account is just and correct,that the amount claimed iB le y d after allowing lust credits.-
end that no p)) 9f a Beme has been paid.
Date_ �I �I3 N
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tAPR 15 2014
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.
Terms
363065 Dowell, James
9353 Barcroft Dr, Apt A
Indianapolis, IN 46240
Invoice Invoice Description PO# Amount
Date Number (or note attached invoice(s)or bill(s))
$ 465.02
4/10/14 Reimb. Mileage 12/2/13 - 3/28/14
Total $ 465.02
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
Voucher No. Warrant No.
363065 Dowell, James Allowed 20
9353 Barcroft Dr, Apt A
Indianapolis, IN 46240
In Sum of$
$ 465.02
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITLE AMOUNT
1081-3 Reimb. 4343000 $ 465.02 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
17-Apr 2014
Signature
$ 465.02 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund