HomeMy WebLinkAbout248755 08/26/1 5 ��,�,C4q* CITY OF CARMEL, INDIANA VENDOR: 362142
`'` CHECK AMOUNT: $""""""*'67.68"
. ® 'l� ONE CIVIC SQUARE MARK CARTER
CARMEL, INDIANA 46032 888 E 256TH STREET CHECK NUMBER: 248755
9���TpN G�!? SHERIDAN IN 46069 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343000 67.68 TRAVEL FEES & EXPENSE
ram aw 92M sosab a saoomas
CUM=OMW No.1W am
ESE
MILEAGE CLAIM Mark Carter
TO
AL
ON ACCOUNT 07 APP80P8iAT10N NQ FOR
oa �DATB FROM TO
HSADINO
1� AUTO 2�SAtiL
POW POW START 11N198 NATUn OF BUMN838 �� 0 575 •
_ ] P1m lms
mccDay
Carmel E. - POW 7.7 g
PO raining g g
MCC Drop o Papers, is up opies 7.7 4 28
7 22 arme rep or coo year
22 POWState State Museum Field Trip 21.8 12 44
7 27 POW useum MCC MCC Field Tri 15.5 al
POW Drop off papers and make copies 7 q
7 28 MCC Meetin /Pool Da 7.74 28
28 MCC Return from meeting/Pool
8
70 PO MCC MCC Pool and make i s 7.7 q
28
7 31 POW CE rheck out 7.7 4 8
31 CEMCC Return suoplies 6.9 3 g
11 44
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AUTO LICBlIBE NO. TOTALS IRZ7 7. �7 l�
+ SPEB 0N=Wt=DD?G oolumns are tc be used only when distanai between pointe Cannot be determined by fixed mileage or official highway map.
Parana nt to the prwfdone and penalties of Chapter 159,Acts 1933,I hereby certify that the foregoing account is Inst and correct,that the amount claimed iQ I ,.aftarowing all Inst credi
sad that no Part of the same has been paid.
Date
AUG 19 2015 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.
362142 Carter, Mark Terms
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/31/15 Reimb Mileage 7/9- 7/31/15 $ 67.68
Total $ 67.68
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
Voucher No. Warrant No.
362142 Carter, Mark Allowed
20
In Sum of$
$ 67.68
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or
Dept# INVOICE NO. CCT#/TITL AMOUNT Board Members
1082-11 Reimb 4343000 $ 67.68 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
August 20, 2015
Signature
J.
$ 67.68 Accounts Payable Coordinator
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund