249635 09/23/15 CITY OF CARMEL, INDIANA VENDOR: 366708
® ONE CIVIC SQUARE JOSEPH CASTILLO CHECK AMOUNT: $""'""""89.70-
CARMEL,
9 70'CARMEL, INDIANA 46032 C/O ESE CHECK NUMBER: 249635
CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 89.70 TRAVEL FEES & EXPENSE
SEP 10 2015
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MILEAG31" CLAIM
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AUTO LICENSENO. TOTALS 'I-C>'l D
+ SPEFDObMETER HEADING columns aiu to be used only when distance between pointe cannot be determined by Fixed 7nileaue or official highway map.
Pursuant to the provisions and penalties u!chapter 155,Acts 1453,1 hereby certify that the 10rnryoinc account is font and coirect.Lhat the errtnunl claimed is legally due,11tH,alioaing all just credits
end that no part of the same las been paid
Date
�,.[--'
NC
C�^
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.
366708 Castillo, Joseph Terms
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/31/15 Reimb Mileage 8/11 - 8/31/15 $ 89.70
Total $ 89.70
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
120
Clerk-Treasurer
Voucher No. Warrant No.
366708 Castillo, Joseph Allowed
20
In Sum of$
$ 89.70
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or
Dept# INVOICE NO. CCT#/TITL AMOUNT Board Members
1081-9 Reimb 4343000 $ 89.70 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
September 17, 2015
........ ..... ...... ..... ..... ............ ...... PAk&WXtAj
Signature
$ 89.70 Accounts Payable Coordinator
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund