HomeMy WebLinkAbout234084 06/25/14 V'4�p" CITY OF CARMEL, INDIANA VENDOR: 367041
3j• ONE CIVIC SQUARE CHERRIE PALMER CHECK AMOUNT: $********36.14*
f,. ,=q; CARMEL, INDIANA 46032 C/O ESE CHECK NUMBER: 234084
'M�;oN�•' CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 36.14 TRAVEL FEES & EXPENSE
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Pcranamt to tho proviciona and pe,caltlos of C Aytor 159,Acta 1893,1 horoby coxUfr that the foregoing account W lust and corroat,that tho amount claimedig i0ally duo,aftcar gall just csndita;
and Haat no pcut�fl}lneoa
, uw has hae+a paid. /
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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.
it
367041 Palmer, Cherrie Terms
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/5/14 Reimb Mileage 2/19- 5/30/14 $ 36.14
Total $ 36.14
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
Voucher No. Warrant No. J
367041 Palmer, Cherrie i Allowed 20
In Sum of$
$ 36.14
i
ON ACCOUNT OF APPROPRIATION FOR
i
108 -ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1081-7 Reimb 4343000 $ 36.14 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
i
materials or services itemized thereon for
which charge is made were ordered and
received except
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I
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19-Jun 2014
I
Signature
$ 36.14 I Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund