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HomeMy WebLinkAbout233608 06/11/14 9,��!..c,qM�.- CITY OF CARMEL, INDIANA VENDOR: 363382 ONE CIVIC SQUARE MEAGAN STORMS CHECK AMOUNT: $"■«►■•121 96' CHECK CARMEL, INDIANA 46032 CHECK NUMBER: 233608 *r.oN ` CHECK DATE: 06111/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 REIMB 121.96 TRAVEL FEES & EXPENSE i j Ruscatr w 1tT R7ACi fAAaU oa.r rcui it C.ti:aw..M%v P.O.I Et 7ruFa rxrr�c>ciu;tl o��rcnowruxnot:t;o _ — roil y Io �: .�t�b;'D'd#YTF�vx�uo uCff�YiiiKaii - -- faT t D JTRObC T7 11t lLDP?f(7 . .i 3T0 $93_]L _ 1t51{i row 8c_uA YL77 n if,.YVF�,D:+6C7"td.3SriS i7liiLt'-rt 4a C _rOYvl9A__ —— — -�,,g�— 'A I xrl rq , i : 1:_7 i ���C=` t I N2 i I �. 'Ad Cl�- I —Ald li C4 4,���_ !t I 3 I'S made�) I _ w�_-��__—r sa .»,[f ICL s i p� I�.._ ___--_• nJ. � 3 2r MA40 obi if -[ ' r 1 Is `wtertQ✓3 _�. _ Ila_ __ ��j�L��o �iTRGL Vi S 'I ,into ucxxss xn• 10TAL-9 L_ ,7P �-� + Atss TIRGt oohamuz cim io ba uaad mAy trhaa aaannot bra twarninod by lixwd wni Rao oa•olfiata I`dWr"«;3"An p. Purenant to IL*provicZoa a mla*p.uAjt as of Qxx4piar 1136,Acte AM,Iharei)-o.xtufy that the loroDv4v Acaoraai W Ju7t:.ztsi ourract, tisni•th.arnomat ciaira`xd IN 4'7017 dUa,',-A'ar Z.0&;iV.t?el' }uol aXevU a; r»d that no paxt*A am aux-v.has boata prid. Dots Off. ,e7ji a Eq c���r�� JUN - 3 2014 i I 1 , N • 0 :I. 11• V. •I "•jl 1 1 1 • 'll 1�•: � I I ", II LL�JifI171 ....r MOM ... ��:• NMI mri . •� IS I i�`71� �I Irl i�l� I 1 • ,N 1 :1 • • �� 1Ll 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 5/30/14 Reimb Mileage 4/30- 5/30/14 $ 121.96 Total $ 121.96 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$ $ 121.96 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICE NO. ACCT XTITLE AMOUNT Board Members Dept# 1081-7 Reimb 4343000 $ 121.96 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 I Signature $ 121.96 I Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund