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HomeMy WebLinkAbout244250 4 /15/2015 1°�..Sr?g3 i ,f. CITY OF CARMEL, INDIANA VENDOR: 367774 �1 ONE CIVIC SQUARE CARA GRAY CHECK AMOUNT: $.'""""'"62.26• aa; CARMEL, INDIANA 46032 CIO ESE CHECK NUMBER: 244250 '"M,,roN-�. CHECK DATE: 04/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 REIMB 62.26 TRAVEL FEES & EXPENSE I I • f I I�rf I .I IO f ONE I 11 IE3 �I..L\ -.►.tea amom 01 _I Ly ,� _�R'�l(1lSu�y��r.R.'.r-I--I I��l�I���► �I.tl•�4'����!h .:u �' I��I ISI®+ a_r'i�l i►►;..L' �► � . r�,�'I--� Imo(© +" tC-�I r. I��I ill WNW moi, ,. , �.: 1.���������� ►�_� , _►-I..+��il��� It'�'�I�C-� Hal•• .1. a' 1 I 1 l 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 3/27/15 Reimb Mileage 2/11 -3/12/15 $ 62.26 Total Is 62.26 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 I Voucher No. Warrant No. 367774 Gray, Cara i Allowed 20 9955 Fair Haven Dr E Indianapolis, IN 46280 ...In Sum of$. $ 62:26 r ON ACCOUNT OF APPROPRIATION FOR 108 -ESE i Dept#r INVOICE NO. CCT WTITL AMOUNT Board Members 1081-99 Reimb_,.. 4343000 $. 62.2p. I hereby certify that the attached invoice(s), or bill(s)is(are)true and correcfiand that the Materials or services itemized thereon for which charge is made were ordered and received except April 9,2015 Signature $ 62.26 Accounts Payable Coordinator - - Cost distnbufion ledger classification if Title claim paid motor vehicle highway fund 1