HomeMy WebLinkAbout241372 01/22/15 *f. CITY OF CARMEL, INDIANA VENDOR: 368747
® ti ONE CIVIC SQUARE VICTORIA SCHUSTER CHECK AMOUNT: S""*"'"'41.06`
CARMEL, INDIANA 46032 C/O ESE CHECK NUMBER: 241372
roe.o. CHECK DATE: 01/22/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 41.06 TRAVEL FEES & EXPENSE
PUMP=BY sure BOARD or ecooe>rea eLNaAL Foul!O.M(ON
\ MILEAGE CLAIM` LJ QLal() akn-FLlpJ mi6v�
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ON ACCOUNT OF APPROPRIATION NO. FOR
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FROM TO R=tWQ AUTO
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AUTO LICBNSB NO. TOTALS J,3
+ SPE®OMETBR READWG columns are to he used only when distance between points cannot be determined by fixed n&eage or official highway map.
Pursuant to the provisions and penalties of Chapter ISS,Acts 1893,1 hereby certify that the foregoing account is Just and correct,that the amount claimedle lly us,after allowing all just credits:
and that no.p of the s'me has been paid.
Date
(� JAN 12 2015
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
1/6/15 Reimb Mileage 12/1 - 12/18/14 $ 41.06
Total $ 41.06
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
S
Voucher No. Warrant No.
368747 Schuster, Victoria Allowed 20
In Sum of$
$ 41.06
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1081-99 Reimb 4343000 $ 41.06 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
January 15, 2015
yi1 �/2�1��'wl�
Signature
$ 41.06 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund