244226 4 /15/2015 ,4y u!...4Qgy� .
CITY OF CARMEL, INDIANA VENDOR: 368092
J/ 4• ONE CIVIC SQUARE TORRE DURRETT CHECK AMOUNT: $'*"'"118.56`
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`TON�rq CARMEL, INDIANA 46032 C/O ESE CHECK NUMBER:
DATE: 04 15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 118.56 TRAVEL FEES & EXPENSE
GENERAL FOBL I40.lel(IYBB)
PRESCRIBED BY STATE BOARD OF ACCOUXTS \
C n MILEAGE CLTO U V- -
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t�
(GOVERNNENTA UNIT) ON ACCOUNT OF APPROPRIATION NO_ FOR
(OFFICE,BOARD,DEPART.W(T OR IXSI 108)
FROM TO SPEEDOMETER AUTO HD g_AGE
f POINT START�D�G FINISH NATURE OF BUSINESS ED P— MILE
POINT
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AUTO LICENSE NO. TOTALSU U
+ SPEEDOMETER READING columns are to be used only when distance'between points cannot be determined by fixed mileage or official highway map.
Pursuant to the provisions and penalties of Chapter 155,Acts 1953,I hereby certify that the foregoing account is just and correct,that the amount claimed,is legall du ,after allowing
and th!y '.mart of the Sa_5 has been paid.
Date _',L) rL�/ I � \
3q�
IAPR 0 1 2015
Ii
BY_
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
3/23/15 Reimb Mileage 2/4-3/23/15 $ 118.56
Total $ 118:56
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
y
, 20_
Clerk-Treasurer
Voucher No. Warrant No.
368092 Burrett, Torre 'Allowed 20
In Sum of-$.,
$ 118.56
ON ACCOUNT OF APPROPRIATION FOR -
108 -ESE
Po#or Board Members.
Dept#,
,INVOICE NO. CCT#/TITL AMOUNT.' �+
1081-3. _ Reimb • 4343000. $ 118:56 1 hereby certify that.the attached invoice(s), or
�t 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
April,9,-2015
Signature
$ 118:56 Accounts Payable Coordinator
III
Cost distribution ledger classification if i` Title `
claim paid motor vehicle highway'fund
I'