HomeMy WebLinkAbout256170 03/11/16 J�!���p,'• CITY OF CARMEL, INDIANA VENDOR: 369160
® I ONE CIVIC SQUARE MAX ELLIS CHECK AMOUNT: $********17.89*
49� ,,?� CARMEL, INDIANA 46032 CIO PARKS CHECK NUMBER: 256170
+„ETON�• CHECK DATE: 03/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 030816 17.89 TRAVEL FEES & EXPENSE
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.
Terms
Ellis, Max
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
2/11/16 Reimb Milege 9/21/15-2/8/16 $ 17.89
Total $ 17.89
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.
Allowed 20
Ellis, Max
In Sum of$
$ 17.89
ON ACCOUNT OF APPROPRIATION FOR i
ti
108 -ESE
i
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept# `
1081-9 Reimb 4343000 $ 17.89 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
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March 1, 2016
1
Signature
$ 17.89 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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