HomeMy WebLinkAbout238883 11/05/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 360213
ONE CIVIC SQUARE MEGAN MCVICKER CHECK AMOUNT: $********12.00*
CARMEL, INDIANA 46032 710 ADMAN DRIVE EAST CHECK NUMBER: 238883
CARMEL IN 46032 CHECK DATE: 11/05/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4343001 REIMB 12.00 TRAVEL FEES & EXPENSE
685991900216
WHITE RIVER ST PRK B216
801 WEST GTDN STREET Cv,Glaf
INDIANAPOLISPOLIS,, IN 46204 ' o �
(317) 237-5790
Yerm ID: 001 Ref H: 089
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lnv #; 000089 hppr Code: 04038h, C.D�re-n —
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Apprvd: Online Batch#: 294001 i,(-)oyyv—vn-
Total: 8 12,00
Customer Copy
VOUCHER NO. WARRANT NO.
ALLOWED 20
Megan McVicker
IN SUM OF$
710 Auman Drive East
Carmel, IN 46032
$12.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1203 Receipt 43-430.01 $12.00
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
Monday, November 03,2014
If
Director, Community Relations/Economic Development'
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
10/21/14 Receipt $12.00
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