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HomeMy WebLinkAbout240433 12/16/14 %'s�A,,•. CITY OF CARMEL, INDIANA VENDOR: 368747 ® ONE CIVIC SQUARE VICTORIA SCHUSTER CHECK AMOUNT: $********72.30* :. a CARMEL, INDIANA 46032 C/O ESE CHECK NUMBER: 240433 �M'�Toa�6•` CHECK DATE: 12/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 72.30 TRAVEL FEES & EXPENSE 1 � 1 1 i •i„ 1�� t� �1. m ve 1. � ,_-�. - __rte �• _ _i _ !.L� WA. . I�� • Itiil l�®I u. lz�i�lr�l■ : . ._ IIS Iml WFA Ari ►, s.r.. �►1L 3�h��1��! ' >•I��t►-S! UIRTINK LrJI ,.�: u�`� ... �I���■■�I . .,. Imola - fEi�l 11 C1f rIMPAIM r• at • I��!� ,► ��. I®I© i�371 �..� � .. 11f�.�1'-.�Tii._�I��It[+►rt�, . .�. I��© wx51I��I■ t► I���i ►IMl�u .. u- �n[Z. • I��I . _ ISI© 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. 368747 Schuster, Victoria Terms Invoice Invoice Description Date Number. (or note attached invoice(s)or bill(s)) PO# Amount 12/5/14 Reimb Mileage 10/21 - 11/26/14 $ 72.30 Total $ 72.30 I 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. 368747 Schuster, Victoria Allowed 20 . I In Sum of$ I. $ 72.30 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members Dept# 1081-99 Reimb 4343000 $ 72.30 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 4 ,4 11-Dec_ 2014 Signature $ 72.30 Accounts Payable Coordinator Cost distribution ledger classification if - Title �f claim paid motor vehicle highway fund I Z