HomeMy WebLinkAbout239093 11/11/14 ♦��.S�gyR`
CITY OF CARMEL, INDIANA VENDOR: 359461
.;{ ® 3I• ONE CIVIC SQUARE NIKEESHA PITTMAN CHECK AMOUNT: $******'*22.40*
CARMEL, INDIANA 46032 2713 HIGHLAND PLACE CHECK NUMBER: 239093
INDIANAPOLIS IN 46208 CHECK DATE: 11/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 22.40 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.
359461 Pittman, Nikeesha Terms
2713 Highland Place Date Due
Indianapolis, IN 46208
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Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
5/30/14 Reimb Mileage 5/1 - 5/29/14 $ 22.40
Total $ 22.40
1 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
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Voucher No. Warrant No.
359461 Pittman, Nikeesha Allowed 20
2713 Highland Place
Indianapolis, IN 46208
In Sum of$
$ 22.40
ON ACCOUNT OF APPROPRIATION FOR
108-ESE
PO#or Board Members
INVOICE NO. ACCT WTITLE AMOUNT
Dept#
1081-11 Reimb 4343000 . $ 22.40 ; 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
6-Nov 2014
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Signature
$ 22.40 + Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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