242249 02/17/15 - CITY OF CARMEL, INDIANA VENDOR: 368092
6 'I ONE CIVIC SQUARE TORRE DURRETT CHECK AMOUNT: $"""""""116.48"
f. ?� CARMEL, INDIANA 46032 C/O ESE CHECK NUMBER: 242249
'M,��pH god CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 116.48 TRAVEL FEES & EXPENSE
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FEB 12 2015
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+ SPE=MBTIIIt RBAMG oclemas are to be used only whin distaaee behmn points oaanoi be determined by fired mUeWs or offiotal Wgkway map. 11
Fannin!to the pcorbdons end penalties of G'haptez 159,Acts IB53,I hereby certify that the foregotttg account k lust and torrid,that the amount claimed to l us, aIIowtaq all
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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.
368092 Durrett, Torre Terms
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
2/12/15 Reimb Mileage 12/9/14 -2/3/15 $ 116.48
Total $ 116.48
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 5-1.1-10-1.6
, 20_
Clerk-Treasurer
Voucher No. Warrant No.
368092 Durrett, Torre Allowed
20
In Sum of$
$ 116.48
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or
Dept# INVOICE NO. CCT#/TITL AMOUNT Board Members
1081-3 Reimb 4343000 $ 116.48 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
February 12, 2015
Signature
$ 116.48 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund