HomeMy WebLinkAbout232640 05/13/14 .�°�'COHb
�! ;� CITY OF CARMEL, INDIANA VENDOR: 367656
® ONE CIVIC SQUARE SAVANNAH VANWHY CHECK AMOUNT: $*******159.15*
,.. �� CARMEL, INDIANA 46032 C/O ESE CHECK NUMBER: 232640
°*�,ro„-�� CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 159.15 TRAVEL FEES & EXPENSE
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¢ SPEUDOWNM S=IRG oolutnns my io be u-d only vthaa dihWuoe hottvayon potnl8 cannot ba dote mined by fiuod milaaco or.Pumal higi way neap.
?urmnea4 to tho pco'aictona arta ps m idea of Ch+dptor 188,Acta 1993,rheroby comity that tho foragoing acaonat to lnat and correct,that Oho amount claimed ix logolly due,Aor all g dyiUat creiiiht: '
olid that no part of tho ap has baa gziid.
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L� ` MAY 1 0 5 20
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
4/25/14 Reimb� Mileage 3/18- 5/2/14 $ 159.15
Total $ 159.15
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
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Voucher No. Warrant No.
367656 VanWhy, Savannah Allowed 20
In Sum of$
$ 159.15
ON ACCOUNT OF APPROPRIATION FOR
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108 -ESE
Board Members
PO#or INVOICE NO. ACCT#MTLE AMOUNT j
Dept#
1081-7 Reimb 4343000 $ 159.15 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
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8-May 2014
Signature
Is 159.15 Accounts Payable Coordinator
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund