238090 10/15/14 y�..C�Nb
�/ ,� CITY OF CARMEL, INDIANA VENDOR: 368092
ONE CIVIC SQUARE TORRE DURRETT CHECK AMOUNT: $*******1 15.36*
r ,�; CARMEL, INDIANA 46032 C/O ESE CHECK NUMBER: 238090
'M,;TON�• CHECK DATE: 10/15/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 115.36 TRAVEL FEES & EXPENSE
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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.
368092 Durrett, Torre Terms
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
9/16/14 Reimb Mileage 8/4- 9/16/14 $ 115.36
Total $ 115.36
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
, 20_
Clerk-Treasurer
Voucher No. Warrant No.
368092 Durrett, Torre 1 Allowed 20
I
In Sum of$
$ 115.36
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or Board Members
INVOICE NO. ACCT#/TITL AMOUNT
Dept#
1081-3 Reimb 4343000 $ 115.36 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
9-Oct 2014
Signature
$ 115.36 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I