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HomeMy WebLinkAbout236795 09/10/14 �r'c�gwf �� .r CITY OF CARMEL, INDIANA VENDOR: 367093 !, ONE CIVIC SQUARE ALYSSA CLARK CHECK AMOUNT: $******"'52.64" �., CARMEL, INDIANA 46032 C/O PARKS CHECK NUMBER: 236795 9'�/TOX� CHECK DATE: 09/10/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 REIMB 52.64 TRAVEL FEES & EXPENSE i 9p� 4 � *tip='nl Ir& • M� wd�SWR—sm is tw oa m paa ti4 ®„P t e!t I�isnonm eqt iagi't�ezcoo p�i�(sl ii a en eiof atti iogi+t3A1ao tRviee[I'E6lit qov`ost-low in slit9'Ced P—-mm-4 rp of iw"Un d 6 9�i PnMHO s0 Of"Pexg 6q POW, OPP 04 loam oMd OacmM teaA=Pma°4 at a"s )ItItIM iCBL�iOQBf<dS + 7� Iib — --- F Glav ILI 39S 7-1 AGA L t: FZ 7m smof L , • )S°c 0 >l ns so lmvx � boa OL mm ao saeq�mam,asvoe�moz.� 04 ' S RaOtl roi'Qd[IIWt rj KMO RDVZMK :�� aumoxrr=D anaa iiK11a a me 9ti onb 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 8/19/14 Reimb Mileage 7/2- 8/14/14 $ 52.64 Total $ 52.64 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 367093 Clark, Alyssa Allowed 20 In Sum of$ $ 52.64 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members Dept# 1081-4 Reimb 4343000 $ 52.64 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 4-Sep 2014 Signature $ 52.6 + Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund