HomeMy WebLinkAbout232559 05/13/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 366990
ONE CIVIC SQUARE JOSH LANE CHECK AMOUNT: $ ...""60.70'
CARMEL, INDIANA 46032 CIO ESE CHECK NUMBER: 232559
CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 60.70 TRAVEL FEES & EXPENSE
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011002"FORM A0.101(198e
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AVID UCKHS1 NO. TOTIIIS
+ SPEEDOMETER READING columna are to be used only when distance between points cannot be determbued by fired mileage or official highway map. �d
Pursuant to the provisions and penalties of Chapter 155,Acts 1853,I hereby certify that the foregoing account is just and correct,that the amount claimed ue,after allowing all s is< "
end that no part of the same has been paid.
Date
bit
p APR 29 2014
BY:
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.
366990 Lane, Josh Terms
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/24/14 Reimb Mileage 3/14 - 4/23/14 $ 60.70
Total $ 60.70
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
20_
Clerk-Treasurer
I
Voucher No. Warrant No.
366990 Lane, Josh Allowed 20
In Sum of$
$ 60.70
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#orBoard Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1081-11 Reimb 4343000 $ 60.70 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
8-May 2014
Signature
$ 60.70 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund