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HomeMy WebLinkAbout232631 05/13/14 ,� CITY OF CARMEL, INDIANA VENDOR: 363382 ,l� ONE CIVIC SQUARE MEAGAN STORMS CHECK AMOUNT: $********80.95* � ,+ CARMEL, INDIANA 46032 CHECK NUMBER: 232631 M,,TON�• CHECK DATE: 05/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 80.95 TRAVEL FEES & EXPENSE I I .1 I � I • • :I. 1 1'f I II f ►Tf1/Sial ► I a:u�'mt 10 - I� !�1• I "I, a.. I�00�=anal N�Wff: �'-.����I L1( �• I--I �� Wl�ll�lil.1S� 1�71�71© , SG71Mai Emil NEW ��i11� IMI I��I �ita�,• �,, I�:il� vwlpjlNO II■�I�lfiL] . y� ..I L I--! LI JAT,l.�r•r' x4p• 1 I s� • I 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. 363382 Storms, Meagan Terms Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 4/29/14 Reimb Mileage 4/1 -4/29/14 $ 80.95 Total $ 80.95 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 Voucher No. Warrant No. 363382 Storms, Meagan Allowed 20 In Sum of$ $ 80.95 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-7 Relmb 4343000 $ 80.95 j 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the Imaterials or services itemized thereon for which charge is made were ordered and received except f I 8-May 2014 Signature $ 80.95 Accounts Payable Coordinator Cost distribution ledger classification if I Title claim paid motor vehicle highway fund r