HomeMy WebLinkAbout239914 12/09/14 +u,.CLAM
�,Y ,� CITY OF CARMEL, INDIANA VENDOR: 368742
d ONE CIVIC SQUARE VICTORIA BONEBRIGHT CHECK AMOUNT: S**......62.66'
f � CARMEL, INDIANA 46032 C/O ESE CHECK NUMBER: 239914
9'M���OH 00 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 62.66 TRAVEL FEES & EXPENSE
P 9T arm BOARD or ACCOUNTS (� 1 �` esafAL VOW NO,lel(we
MILEAGE CLTo J c1(1 c 4':Zl 'C'Ur i t1 C'\�S i tin l i? S l�`�
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ON ACCOUNT OF APPROPRIATION NO.—.— FOR
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+ SPERDOMsTlIlf READING columns aro to he used only when distance between points cannot be determined by fixed mileage or official highway asap.
Pursuant to the provision and penalties of Chaptar 155,Acts 1693,I hereby certify that the foregoing account is Just and correct,that the amount claimed is 1 duo,after allowing aw Just cradits
end that no part of the samo has been paid.
Date 0)"31 I LI G — �—
�- 3q 3110
� — NOV 2 4 2014
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.
368742 Bonebright, Victoria Terms
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
10/31/14 Reimb Mileage 9/22- 10/30/14 $ 62.66
Total $ 62.66
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.
368742 Bonebright, Victoria Hallowed 20
In Sum of$
$ 62.66
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or Board Members
Dept# INVOICE NO. ACCT#iTITLE AMOUNT
1081-99 Reimb 4343000 $ 62.66 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-Dec 2014
Signature
$ 62.66 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund