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HomeMy WebLinkAbout236037 8 /13/2014 y°�"�"�-q'M �^ CITY OF CARMEL, INDIANA VENDOR: 363382 .,; „• ONE CIVIC SQUARE MEAGAN STORMS CHECKAMOUNT: $********75.84* /r�. CARMEL, INDIANA 46032 CHECK NUMBER: 236037 :+;(TONI�� CHECK DATE: 08/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4343000 75.84 TRAVEL FEES & EXPENSE r ;�, rr i�•e I r n o I�JC71FA''�:!.1,'���1._ I��I �.rr]E Imo', lmuwn �11cu1 WIN! IWPVMI�� F.IKA . F'Jlriill �Ia.�J.J �I��I �.•��� L I��I©!� .�JL711WIMImmi lIL�$l�i7al ILa� ll�w�.�. I--I t"1Q i� hilt MKP- ` _l/i7F.K�JI • . �VT!i•?r�l��l ����-qtr �ILI�''�l �:� 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 7/25/14 Reimb Mileage 7/1 -7/25/14 $ 75.84 Total $ 75.84 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$ $ 75.84 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICE NO. ACCTWTITL AMOUNT Board Members Dept# 1082-11 Reimb 4343000 $ 75.84 1 hereby certify that the attached invoice(s), or i 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 I ,I Signature $ 75.84 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund