HomeMy WebLinkAbout239931 12/09/14 ,CSN
CITY OF CARMEL, INDIANA VENDOR: 366708
d s' ONE CIVIC SQUARE JOSEPH CASTILLO CHECK AMOUNT: $*--***87.58*
CARMEL, INDIANA 46032 C/O ESE CHECK NUMBER: 239931
CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 87.58 TRAVEL FEES & EXPENSE
Pm9cm0ED ST STATE SOAAO or AccbLIMTs GENFJIAL FOAM NC ICI 1199F)
MILEAGE CLAIM
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AUTO LICENSE NO. TOTALS
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+ SPEEDOMETER READING columns are to be used only when distance be�ween points cannot be determined by fixed mileage or official highway map.
Pursuant to the provisions and penalties of Chapter 155,Acts 1953,1 hereby certify that the foregoing account is just and correct,that the amount claimed71egll a,after allow' g just credits
end that no part of the same has been paid. -
Date10
2 4 2014
I
BY:
r
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.
366708 Castillo, Joseph Terms
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
11/19/14 Reimb Mileage 10/13- 11/19/14 $ 87.58
Total $ 87.58
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
120
Clerk-Treasurer
Voucher No. Warrant No.
366708 Castillo, Joseph Allowed 20
In Sum of$
$ 87.58
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1081-9 Reimb 4343000 $ 87.58 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
3-Dec 2014
Signature
$ 87.58 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund