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Home My WebLink About242961 03/11/15 y d_.4�gb �( �� CITY OF CARMEL, INDIANA VENDOR: 367774 '.;; ® 1• ONE CIVIC SQUARE CARA GRAY CHECK AMOUNT: $********81.08* CARMEL, INDIANA 46032 C/O ESE CHECK NUMBER: 242961 Mir CHECK DATE: 03111/15 ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 81.08 TRAVEL FEES & EXPENSE I 1 X I,l •6 `ill 1 r, I n E'JI� -• ,' a. ;. , ....:.sr,:�.r lid; ;�� _._.•-...- at; • ',.:.t�.0 �_�1 Irl I�©I®► _li 6.. !�' .n\.•Jt� �v i.1I r _!�s,u.�l'I�-I li�.►�I� - ��l!'�1'��!-'rte""•,_�' IL'.' i ua.u.Ga. i�-I ,�I� ' �I • ,amu I��i IlI� ' NAM=I �I&.'.. rtmm:... ll�l[��_ • .�� .,r _.�- .'ta��!ll��i ISI® �I�:t�� '•.. Oval Mimi �I 0 QUI LT W l�►XVIM-A a f 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. 367774 Gray, Cara Terms 9955 Fair Haven Dr E Indianapolis, IN 46280 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 2/21/15 Reimb Mileage 1/6-2/11/15 $ 81.08 Total Is 81.08 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. i 367774 Gray, Cara Allowed 20 9955 Fair Haven Dr E Indianapolis, IN 46280 In Sum of$ $ 81.08 I i ON ACCOUNT OF APPROPRIATION FOR 108 -ESE i PO#or I Board Members De t# INVOICE NO. CCT#/TITL AMOUNT P 1081-99 Reimb 4343000 $ 81.08 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 • I I i ,t March 5, 2015 I� Signature $ 81.08 Accounts Payable Coordinator Cost distribution ledger classification if I Title claim paid motor vehicle highway fund I 1'