HomeMy WebLinkAbout235784 08/13/14 �%'����� CITY OF CARMEL, INDIANA VENDOR: 367093
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., '�• ONE CIVIC SQUARE ALYSSA CLARK CHECK AMOUNT: $"""`""""48.72"
49\ ,_�; CARMEL, INDIANA 46032 C/O PARKS CHECK NUMBER: 235784
M,ro;,� CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 48.72 TRAVEL FEES & EXPENSE
IZEEC�IV]ED
JUL'3°9 2014
PRFSCRIBED BY STATE BOAAD OF ACCOUNTS I; y�a I I GENFAALFORY 110.101 ONO
LEAGE CL IMC �-r
(GOVERNMENTAL UNIT) ACCOU T OF APPROPRIATION NO. FOR
(W-ME,BOARD.DEPARTICUM OR INSIrrUrION)
DA/Tjg FROM To SREADO ETER I AUTO MILEAGE
---L— NATURE OF BUSINESS POINT I POINT START FINISH I TRAVELED ES a pER L `
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+ SPEEDOMETER READINGcolumns are to be used on.14-hen distance between points cannot be daterming d by fix d i iflegge or Ifiietal highway.map.
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Pursuant to the provisions and penalties of Chapter 155,Acts 1953,I hereby certify that the foregoing acc unt is ju aid correct,that the amount claimed is-legally due,after allowing all just credits.
end that n part[I IIe same has been paid.
Date ��Tl"i
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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.
367093 Clark, Alyssa Terms
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/15/14 Reimb Mileage 4/9-7/15/14 $ 48.72
Total Is 48.72
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
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Voucher No. Warrant No.
367093 Clark,Alyssa Allowed 20
In Sum of$
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$ 48.72
ON ACCOUNT OF APPROPRIATION FOR
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108 -ESE
PO#orINVOICE NO. CCT#/TITL AMOUNT i Board Members
Dept#
1081-4 Reimb 4343000 $ 48.72 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
I ,
7-Aug 2014
V
Signature
$ 48.72 ! Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund