HomeMy WebLinkAbout250457 10/07/15 CITY OF CARMEL, INDIANA VENDOR: 367656
® i; ONE CIVIC SQUARE SAVANNAH VANWHY CHECK AMOUNT: $ ....."96.43`
CARMEL, INDIANA 46032 C/O ESE CHECK NUMBER: 250457
�'M/T�N-�p� CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 96.43 TRAVEL FEES & EXPENSE
ntic;;.,1i C:,Ri#Y xJJiiy:aaau or Pla;c.G�Su
(1,;,2121.ai;;P.D.181
ia VA
4x13 SCCl7lJiSTO'u�31.2G i?t1S'i?pf,1PC ,—,.—_ VC11 _-
j3r
FROX
TO
o: e:4]tS
PMT
545
GV"=Lr-"u � �::' � 5
Tl�uz l�a,rJ
_.._.....�...........,_..._.w...�' ��� ,=•,K.._..-�._.�-........ _--__.-__ �--e-tea=I-• �.��,+y ._...,�_7y:..::�::�_-=.-_-x.,�..- ,....�:...c,a_r�:��ca:re.src�-�,v..,x w.��h,.�_ esr_.I._._._"_'4si Ftii..''' 1
11
tA
AA _ � _ _ ! — _.__.._ s( --
IA
�..M. ��IL��-ek-�`�S�>� �...�`�.��.-��•��;.`f �._�-tom_
_ —T
-- rNA 1 I--
`�
KIX- :o:�►�rvt i r►�Ti�� '►. _U —7�L s2
lll]"
=�=a �-_—=.�-___=...:=aam=�_-rsx7,.�-•ca..c,�.-�.--.._-,_�-_x7,..:�=,rte-.-�.._,...._.,.-._..__�-�+�'c=_-c.�Tc-.:i�c��._-_'�-_n�._,.-i.,�'.�'>rr.��ro:.�r;_��.:.rc:rrr_:�._.r _ .�.-�'— -_ -
{' Sk'YTSACMNT&I 111,.ADIRG odhiUlln):uxu to bn u.u;,J,MAY Who-Ek clirl"ca 1:41-ri atft pa W1 oarMot ha d6'C rax{uca by 4Ltvad ualju7�*' ox niftol;la.`a1 71r,r:,;'aura}:.
Purcu-t fo the pxvrYJ,10w❑sea Poh3 .THva of C:h4+�ix�r la!3,.79.rte�AMI,I lOrAy narti(y i)laL tha;arat�.u:tia aGroonui t�J Juin:..na3 r:n�rY:sat, tfynf'li1N lLiU.OL`.:3t ClE'.lYlx:;fj is lc�y.Liz+uluo,;A.Ir a1{;
o4d Lll.nt T10 P.e i'Ll C !S4 i[AS baa
ds
SEP 17 2015
By. ---
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.
367656 VanWhy, Savannah Terms
1012 W Auman Drive
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
9/16/15 Reimb Mileage 8/4- 9/16/15 $ 96.43
Total $ 96.43
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
120
Clerk-Treasurer
Voucher No. Warrant No.
367656 VanWhy, Savannah Allowed 20
1012 W Auman Drive
Carmel, IN 46032
In Sum of$
$ 96.43
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
1081-7 Reimb 4343000 $ 96.43 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
October 1, 2015
pkopk��
Signature
$ 96.43 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund