HomeMy WebLinkAbout240140 12/09/2014 (9,
CITY OF CARMEL, INDIANA VENDOR: 367656
ONE CIVIC SQUARE SAVANNAH VANWHY CHECK AMOUNT: $*******106.96*
CARMEL, INDIANA 46032 C/O ESE CHECK NUMBER: 240140
CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 106.96 TRAVEL FEES & EXPENSE
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V� I LL�a DEC2014
00
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C
I 13Y:
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
11/25/14 Reimb Mileage 10/8- 11/25/14 $ 106.96
Total $ 106.96
I 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
I
Voucher No. Warrant No.
367656 VanWhy, Savannah Allowed 20
+ In Sum of$ '
$ 106.96
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1081-7 Reimb 4343000 $ 106.96 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
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1 3-Dec 2014
I
I j
Signature
$ 106.96 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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