HomeMy WebLinkAbout238145 10/15/2014 CITY OF CARMEL, INDIANA VENDOR: 366990
ONE CIVIC SQUARE JOSH LANE CHECK AMOUNT: $********55.44*
CARMEL, INDIANA 46032 C/O ESE CHECK NUMBER: 238145
+.,;TON-�• CHECK DATE: 10/15/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 55.44 TRAVEL FEES & EXPENSE
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AUTO LXMU NO, i SOTAIS q .�l7.
+ SPEMMIsTSEI 1lMWG commas an to ba used only tubas distance behraen points casual be determined by fund mileage or official highway map. ��• �
Pa—ant to the provhlons and penalties of Chapter 135,Acts 1893,I hereby cart*that the foragoitlgyisccoaal is lust and correct.that the amount claimed to 1 du�aftwrqlust czedits
end that no part of the same,has been paid.
Datavk
(�`� SEP 2 5 9niA
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
9/19/14 Reimb Mileage 8/11 - 9/19/14 $ 55.44
Total $ M.44
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
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Voucher No. Warrant No.
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366990 Lane, Josh i Allowed 20
In Sum of$
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$ 55.44
ON ACCOUNT OF APPROPRIATION FOR f
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PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept# I
1081-11 Reimb 4343000 $ 55.44 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
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9-Oct 2014
Signature
$ 55.44,1 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund