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245841 06/03/15 �Coq "�� CITY OF CARMEL, INDIANA VENDOR: 367774 ONE CIVIC SQUARE CARA GRAY `=` CHECK AMOUNT: $********43.46* 9 ,� CARMEL, INDIANA 46032 C/OESE CHECK NUMBER: 245841 .y , M,«o;;�. CHECK DATE: 06/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 43.46 TRAVEL FEES & EXPENSE I NEEL ���..�L�i►' �t � � .III .Irl�y. I 1I 1 � • .1.. .1•..f � •I I YII I©_©I +• II X71tiNEE ILOS ►_ � h ■I��I C�-WMNM � ■I� nl� MOM OIG��l:®- ONE I MR. SON! amu' t- ■il�M. _ ;�,, • •WMA ��I IMAMi� -L....0 �.' �ai���r�-r�!;0'gl"►�_3 [!�L?� MONE10I NOMI ■I SEMI MORON NOMMIN ■I MOMEMN NOMINEE SOMMOM: ■I OMNI I . 1. M, - 1 r 1 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 4/24/15 Reimb Mileage 3/12-4/23/15 $ 43.46 Total $ 43.46 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 I 2Q— Clerk-Treasurer Voucher No. Warrant No. 367774 Gray, Cara Allowed 20 9955 Fair Haven Dr E Indianapolis, IN 46280 In Sum of$ $ 43.46 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 Reimb 4343000 $ 43:46 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 May 28, 2015 'P Signature $ 43.46 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I