HomeMy WebLinkAbout238195 10/15/14 *p'' CITY OF CARMEL, INDIANA VENDOR: 368747
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® ONE CIVIC SQUARE VICTORIA SCHUSTER CHECK AMOUNT: $********65.07*
=q CARMEL, INDIANA 46032 C/OESE CHECK NUMBER: 238195
M,�TON�• CHECK DATE: 10/15/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 65.07 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.
Schuster, Victoria Terms
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
9/29/14 Reimb Mileage 8/6- 9/18/14 $ 65.07
Total $ 65.07
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.
Schuster,Victoria Allowed 20
In Sum of$
$ 65.07
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1081-99 Reimb 4343000 $ 65.07 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
j received except
9-Oct 2014
Signature
is 65.07 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund