HomeMy WebLinkAbout256266 03/15/16 +or,.�N3
`/ CITY OF CARMEL, INDIANA VENDOR: 366708
t' CHECK AMOUNT: $********84.24*
,1• ONE CIVIC SQUARE JOSEPH CASTILLO
:9 ?�; CARMEL, INDIANA 46032 C/O ESE CHECK NUMBER: 256266
MaroN�• CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 031416 84.24 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.
366708 Castillo, Joseph Terms
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
3/9/16 Reimb Mileage 2/1 - 2/29/16 $ 84.24
Total $ 84.24
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.
366708 Castillo, Joseph Allowed 20
An Sum of$
$ 84.24
ON ACCOUNT OF APPROPRIATION FOR
108-ESE
PO#or Board Members
Det# INVOICE NO. ACCT#/TITLE AMOUNT
p
1081-9 Reimb 4343000 $ 84.24 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
March 10, 2016
Signature
$ 84.24 Accounts Payable Coordinator
Cost distribution ledger classification if i Title
claim paid motor vehicle highway fund
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AUTO LICENSE NO: SO7ALS 1I� _
+ SPEEDOMMR READING columns ate to be used only when distance between-points cannot be determined by fixed mileage.or oificial"highway ma�.
Pursuant to Ilse provisions acid penalties of Chapter 185,Ads 199.3,I hereby catttty that,the"ioreigoing.account is.just and correct,.that the amount claithed is tegally due,wile U, e
end that no part of the'eame has been paid:
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