233466 06/11/14 � Coq
'% CITY OF CARMEL, INDIANA VENDOR: 368092
j; ® ONE CIVIC SQUARE TORRE DURRETT CHECK AMOUNT: $**.....141.12*
CARMEL, INDIANA 46032 C/O ESE CHECK NUMBER: 233466
.°j'��ori'�O CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 141.12 TRAVEL FEES & EXPENSE
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+ SPMOMrM RUWQ columns are to be used only when distauce between points cannot he determined by fixed mileage or offWW higkway map.
Penmat to the provta—and panaltles of Otapter 158,Acts 1933,I hemby oeiti[p that the foregoing account is lust and correct.that the amount claimed is legally d anowia{I
sad that no.pazt.of t�sun ltas�a gatd,
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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.
368092 Durrett, Torre Terms
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/27/14 Reimb Mileage 4/15- 5/28/14 $ 141.12
Total-r$- 141.12
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1 6
, 20_
Clerk-Treasurer
Voucher No. Warrant No.
368092 Durrett, Torre Allowed 20
In Sum of$
$ 141.12
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#orBoard Members
INVOICE NO. ACCT#/TITL AMOUNT
Dept#
1081-3 Reimb 4343000 $ 141.12 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
5-Jun 2014
�E
Signature
$ 141.12 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund