HomeMy WebLinkAbout251052 11/04/15 (9-
CITY OF CARMEL, INDIANA VENDOR: 363065
ONE CIVIC SQUARE JAMES DOWELL CHECK AMOUNT: $"'""`"606.63*CARMEL, INDIANA 46032 C/O PARKS-ESE CHECK NUMBER: 251052
CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 122.71 TRAVEL FEES & EXPENSE
1082 4343000 REIMB 483.92 TRAVEL FEES & EXPENSE
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Puramad to the provisions and panaltlea of Chapter 159,Acta 1893,I hereby oertify that the foregahkV account is just and correct.that the amonat obdmed to Lue, / g all jisl.L. tg.
end that no of sa has been pall.
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+ SPEEDOItth'ER READING oolmmns are to he used only when distance between pointe cannot he determined by fixed mileage or official highway map. A I R.-I
Pursuant to the provisions and penalties of Chapter 1S5,Acts 1893,I hereby certify that the foregoing account is lust and correct,that the amount claimed duo, allowing just credits
end thatao art f the same has been paid.
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+ SPEEDOIMU READING oohtmns ase to be used only whoa distance between points cannot be determined by fixed mileage or official highway map.
Pursuant to the provldoas and penalties of Chapter ISS,Acts 1953,I hereby certify that the foregoing account is just and correct,that the amount claim legally ,site:allowing just csadits {� '
end that no part of tha same has been paid. 1
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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
10/15/15 Reimb. Mileage 5/27 - 10/15/15 $ 122.71
10/15/15 Reimb> Mileage 5/27- 10/15/15 $ 483.92
Total $ 606.63
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.
363065 Dowell, James Allowed 20
9353 Barcroft Dr, Apt A
Indianapolis, IN 46240
In Sum of$
$ 606.63
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept-#
1081-3 Reimb. 4343000 $ 122.71 1 hereby certify that the attached invoice(s), or
1082-13 Reimb. 4343000 $ 483.92 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 20, 2015
Signature
$ 606.63 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund