HomeMy WebLinkAbout246769 06/30/15 k`+u�CAgMf
CITY OF CARMEL, INDIANA VENDOR: 363065
`'/ CHECK AMOUNT: $*******217.47*
.;; ® ONE CIVIC SQUARE JAMES DOWELL
f.. �; CARMEL, INDIANA 46032 C/O PARKS.ESE CHECK NUMBER: 246769
9Mj��oN�� CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 217.47 TRAVEL FEES & EXPENSE
•Nw• of .�•'Af1•
7 -sit
� I •.1 011 I��! -..ilf:l • 'i 1:•1.I.tit•: � C ,1 ,•
11
�I �� ► iii I�T��IiE7LiC�
Ix
■�I ll F" _ ci ..r rOR �SII SLI .moi
i•! ..
1.71
-�►3"ii�l �• .::�r_�:tl.z-�:'r,�;"'`�?�,.''".r>r'►�„r�`!��i IIEt+�I���
i
I�
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.
363065 Dowell, James Terms
9353 Barcroft Dr, Apt A
Indianapolis, IN 46240
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/18/15 Reimb. Mileage 4/20- 5/26/15 $ 217.47
Total $ 217.47
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with 1 C 5-11-10-1.6
, 20
Clerk-Treasurer
i
Voucher No. Warrant No.
363065 Dowell, James Allowed 20
9353 Barcroft Dr, Apt A
Indianapolis, IN 46240
In Sum of$
$ 217.47
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-3 Reimb. 4343000 $ 217.47 1 hereby certify that the attached invoice(s), or
j 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
June 25, 2015
Signature
$ 217.47 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund