HomeMy WebLinkAbout258952 05/31/16 1 pr_CAq�
t�/ �f. CITY OF CARMEL, INDIANA VENDOR: 366708
® ONE CIVIC SQUARE JOSEPH CASTILLO CHECK AMOUNT: $********92 88*
s. _� CARMEL, INDIANA 46032 C/O ESE CHECK NUMBER: 258952
'M,,;oN�' CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 052316 92.88 TRAVEL FEES & EXPENSE
Voucher No. Warrant No.
366708 Castillo, Joseph Allowed 20
9485 W Constellation Dr
Pendleton, IN 46064
In Sum of$
$ 92.88
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-9 Reimb 4343000 $ 92.88 1 hereby certify that the attached invoice(s), or
b5 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
May 25, 2016
T--'LWmA�'V1
Signature
$ 92.88 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
9485 W Constellation Dr
Pendleton, IN 46064
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
5/23/16 Reimb Mileage 4/11 - 5/18/16 $ 92.88
Total $ 92.88
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with 16 5-11-10-1.6
, 20
Clerk-Treasurer
VMCIRNED W 574M BOARD OF ACCOVM GENFJIAL rOtlY N6 1C1 1I9967
MILEAGE CLAIM
teOv At lAllit ON ACCOUNT OF APPROPRIATION NO. FOR
t ncs,BOARD.DE► o smtFr ON) ..___ _...-
_ —SPE¢DOM¢TFA AUTO MLEAGE
FROM TO READ KG + e
DATE NATURE OF]IUSINESS ,� E�� �
I(e POINT POINT START FINISH PER WLE
v-e N e-
rt I t_ f 1 wz
l.o 2
r MCC _— wol2Ic Z
_ '
. IS wertfc ��.
• r
] 26 AniAAL o21C
-A'Or I 2l c `"02<-
Ic-
-r C C wolf I� LO 3
2 M c� nuc wct2]c 3' z
rel '] TME M C —_ La�0Q.1-- 2-4
ri 2 BAR' _ AC wbn 1C 3 •Z
MA tj Alt , A t w o K 1C
MA )camv. z
M C C "-)C5lc.I�
MA 01Z Ic
M c L w o/-lc- �'
MA tt-IL
,-AA %3
.M LV
p4 CL TJIL -5 2-44
r i'7 AA IF, o?—lc -- z
f M _ r Z
AUTO LICENSE k0. TOTALS
+ SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map.
Pursuant to llte provisions and penalties of Chapter 155,Acts 1953,I hereby Oettily that the foregoing account b lust and correct.that the amount claimed is tegal y dun after lirnring all just
end that no part of the same has been paid.
Date
l PUECEll
hfiAYQ