HomeMy WebLinkAbout233070 05/28/14 CITY OF CARMEL, INDIANA VENDOR: 361675
CHECK AMOUNT: $**•'i""'40.88"
ONE CIVIC SQUARE JEREMY KASHMAN
r CARMEL, INDIANA 46032 13161 HIRSCH LANE,UNIT 302 CHECK NUMBER: 233070
FISHERS IN 46037 CHECK DATE: 05/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4343002 40.88 EXTERNAL TRAINING TRA
nn1Lr- Ur- d;LAIM
Ci i-y o C0.rm�( TO '3esemy 1Gouh---mCin, DR.
(Governmental nit
�r,5�r,e�i� Oepcurt,�-,er,t On Account of Appropriation No. for �ravet
Office,BoarU7epartrnent or Institution
DATE FROM TO ODOMETER READING" NATURE OF BUSINESS AUTO MILES MILEAGE @S
2014 Point Point Start Finish TRAVELED PER MILE
AQ2z.,-( gp'sr ANwor., Kvi rr-CAG' 3`t is 70 f tet.C)q
5 l't �cwfC.� M�-�a�— 0C—'--Lar-3 l oS210 IGITZ10 1'1 ' ZIZTL A"Y c- 39
I
Auto License No. TOTALS Lib
* SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map.
Pursuant to the provisions and penalties of Chapter 155, Acts 1953, 1 hereby certify that the foregoing account is just and correct, that the amount claimed is legally due, after
allowing all just credits, and that no part of the same has been paid.
Date 51Z7 14 IWAY lAA1 f
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
�er�my <as�,ma^ Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
rm ecce e 4o.8T3
Total j 4 O• 8 2,
hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5-11-10-1.6.
, 20-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF,$
$ 1�. X38
ON ACCOUNT OF APPROPRIATION FOR
2'Zoo
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
43-J3oo2 4o. $g 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
512 I�� 20
Signature
C ii-�l E►-�c�ine�-
Cost distribution ledger classification if
' Title
claim paid motor vehicle highway fund