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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 ro—_ Jbe` C�n CSO teovnl MENTAL UNM ON ACCOUNT OF APPROPRIATION NO. _.—_ FOR (O7iiCE,SDAIm,DEI TfD7fr OA 013TTTtrr ON) _ _ _ ...-_- V-3 SPEEDOMETFAFROM TO �� AGE ` DATE AFJ101NG + NATURE OF BUSINESSbumPOINT POINT START FINISH TSELE C, jei 3 1� _...--— _ _3 p L 136 _ 2 ZM y T3 36 am A^c G 30 30 t o t l t it� .trc z ZZ cln br t _ rn tom_-- _3 MCC C 3 13o T1�t - 1. –_ -AAA_ s��� — —� � Z1 ` AUTO LICENSE NO. TOTALS --sem ------'— ---- + 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