HomeMy WebLinkAbout302438 08/31/16 �r Cqq-
''' CITY OF CARMEL, INDIANA VENDOR: 366708
3 ONE CIVIC SQUARE JOSEPH CASTILLO CHECK AMOUNT: $********74.84*
,. a�; CARMEL, INDIANA 46032 C/o ESE CHECK NUMBER: 302438
'M,.._-- CHECK DATE: 08131/16
ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343000 081616 74.84 TRAVEL FEES & EXPENSE
Voucher No. Warrant No.
366708 Castillo, Joseph Allowed 20
9485 W Constellation Dr
Pendleton, IN 46064
In Sum of$
$ 74.84
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-10 Reimb 4343000 $ 74.84 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
August 22, 2016
Signature
$ 74.84 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
8/16/16 Reimb Mileage 6/18-8/16/16 $ 74.84
Total $ 74.84
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
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+ SPMOIaE U MAWQ columns are to ba used only whey distance between point causal be determined by cited adeago or offud highway map.
Paranani to the piortatons end penitis of Chapter 195,Acle 1893,Iho=By oaHly tbat the foregeiog account is 1aet and correct.tbat the uwuat claimed to legally d {t alt 1
end flat 32no!the same bas been paid.
Data �5/ co
AUG 18 2016
BY: __.. .