HomeMy WebLinkAbout238663 10/28/14 `y "° CITY OF CARMEL, INDIANA VENDOR: 367041
® t ONE CIVIC SQUARE CHERRIE PALMER CHECK AMOUNT: $********72.46*
r. ;� CARMEL, INDIANA 46032 C/O ESE CHECK NUMBER: 238663
'MroN�• CHECK DATE: 10/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 72.46 TRAVEL FEES & EXPENSE
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OCT 1- 32014
BBy:
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.
367041 Palmer, Cherrie Terms
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
10/10/14 Reimb Mileage 7/25- 10/10/14 $ 72.46
Total $ 72.46
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
Voucher No. Warrant No.
367041 Palmer, Cherrie Allowed 20
In Sum of$
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$ 72.46
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ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1081-7 Reimb 4343000 $ 72.46 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
i materials or services itemized thereon for
which charge is made were ordered and
i'
received except
4
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23-Oct 2014
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Signature
$ 72.46 Accounts Payable Coordinator
C[ist distribution ledger classification if Title
claim paid motor vehicle highway fund
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