HomeMy WebLinkAbout237574 09/23/14 �' �,q3f CITY OF CARMEL, INDIANA VENDOR: 367656
�/ ONE CIVIC SQUARE SAVANNAH VANWHY CHECK AMOUNT: $*""*"292.76*
r. ,��, CARMEL, INDIANA 46032 ao ESE CHECK NUMBER: 237574
°M,�TON�o� CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 292.76 TRAVEL FEES & EXPENSE
[ )—-f' v— —
IRR)
SEP 1 2094
raxu:.luw trq Rlrata tohab av�rrni,�s -_-�---"---- •
GX
rv�� Cl Pc Y-s To
a'r sccouirr or'umopmx•riolf lza Vol,
�....._._.._ �o6Fi3'�ko`•u'�i;`�X�FSFwri r�uiarific3"e � "-" -'--'-'--'��;;�r--'
FRO"( Yt7 AUTO 527'?Glp
'1TAT M OY:6Q".bt6m--Jt �I 3ammm` F?, C
1
pcaa TMT4?1JS 1 TL17i7FS 13iatfPlt't,"' it 111.11 4331:
AF
LA
el
cl
'h NJIQ-Q—
M
L 1, 0112
C- , ._ _j3
_ '� �_ _� �
iip iC)LICtRI 4i0 IMAU
9 �( n•V
_ .. -sr�•- - --,.-._..........-,,,n�:s-- ._._._._....•-.,� _.�•T,.�_...._,�i.,—�.Y�c_ - ......�,,..._rrs.^-•------c�•rc-:=:,rrs�.�_.,.r..;-.� ,U� -- V
+ 3K=OYX'1'9Ii lt&;d3VG aalsamnz aro lo ba=ad GnslY wham dinl"ca e1.ai &an paintu o=ot bn dalaradned by fi,-md Diflaaar,OK-affia5sl al.QlA:vmy=ap. a 90_ 7�D
• Yicxrnuwnt m 4LZcs gax��'ic3taau m;md 3s4ush1t4ma ofi Clsanimr 1:}D,a'tia:tc 15453',Ilsmrtlap Onititp 41imt tho PoecxaLYtQ acuoozXt 6n Siwl a.xr3 narraa4, (lxaX i;aa ura•ouss2 al�inra::r1 1R lc�s liq dtta,,a"tc�r �.sivr;r.1Y, rzi-ddfs; i
and dolt no pagl l4sxa a Etna r av paid..
I
1!0�
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.
367656 VanWhy, Savannah Terms
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
9/10/14 Reimb Mileage 7/28- 8/27/14 $ 292.76
Total $ 292.76
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 f
Voucher No. Warrant No.
367656 VanWhy, Savannah Allowed 20
In Sum of$
$ 292.76
I
ON ACCOUNT OF APPROPRIATION FOR
i
108 -ESE
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1081-7 Reimb 4343000 $ 292.76 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
1
18-Sep 2014
i
Signature
$ 292.76 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
I'