HomeMy WebLinkAbout239118 11/11/14 o/ ,>� CITY OF CARMEL, INDIANA VENDOR: 367656
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-ti 108.76
.I; ® ONE CIVIC SQUARE SAVANNAH VANWHY CHECK AMOUNT: $
r. �`� CARMEL, INDIANA 46032 C/O ESE CHECK NUMBER: 239118
'M,---.-�: CHECK DATE: 11/11/14
ETON GO•
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 108.76 TRAVEL FEES & EXPENSE
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12014
BY.
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.
367656 VanWhy, Savannah Terms
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
10/24/14 Reimb Mileage 8/26- 10/6/14 $ 108.76
Total $ 108.76
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.
367656 VanWhy, Savannah Allowed 20
In Sum of$
I
$ 108.76
j.
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
a
i
i
PO#or Board Members
Dept# INVOICE NO. ACCT WTIT!LE AMOUNT
1081-7 Reimb 4343000 $ 108.76 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 its made were ordered and
received except
I
i
6-Nov 2014
r
JSignature
$ 108.76 Accounts Payable Coordinator
Cost distribution ledger.classification if Title
claim paid motor vehicle highway fund