HomeMy WebLinkAbout236443 08/27/14 r Cep
CITY OF CARMEL, INDIANA VENDOR: 366990
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ONE CIVIC SQUARE JOSH LANE CHECK AMOUNT: $********67.31-
CARMEL,
7.31*CARMEL, INDIANA 46032 C/O ESE CHECK NUMBER: 236443
CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343000 REIMB 67.31 TRAVEL FEES & EXPENSE
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AUTO LICCINS8 NO.
t SPEBDOME'PSII RUDING eolmmns ars to be used only when distance beh
Pnrsnant to the provisions and penalties of Chapter 1SS,Acts 1883,I here
end that no part of the same has been paid.
Date
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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.
366990 Lane, Josh Terms
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/4/14 Reimb Mileage 6/2- 8/4/14 $ 67.31
Total $ 67.31
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.
366990 Lane, Josh
Allowed 20
In Sum of$
$ 67.31
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
Board Members
PO#or INVOICE NO. CCT#/TITL AMOUNT
Dept#
1082-3 Reimb 4343000 $ 67.31 I 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
21-Aug 2014
2
Signature
$ 67.31 Accounts Payable Coordinator
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
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