HomeMy WebLinkAbout322436 03/05/18 CITY OF CARMEL, INDIANA VENDOR: 366708 „
u.!; ONE CIVIC SQUARE JOSEPH CASTILLO CHECK AMOUNT: $,,,i,,,,,,,,99.35
fix, r, CARMEL, INDIANA 46032 C/O ESE CHECK NUMBER: 322436
CHECK DATE: 03/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 99.35 TRAVEL FEES & EXPENSE
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 366708 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Castillo,Joseph Payee
9485 W Constellation Dr
Pendleton, IN 46064 In Sum of$ Purchase Order#
366708 Castillo,Joseph Terms
$ 99.35 9485 W Constellation Dr Date Due
Pendleton, IN 46064
ON ACCOUNT OF APPROPRIATION FOR
108-ESE
PO#ornvoice Description
Dept# INVOICE NO. ACCT#1TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-7 Reimb 4343000 $ 99.35 Board Members 2/22/18 Reimb Mileage 1/9-2/9/18 $ 99.35
I 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
$ 99.35 Total $ 99.35
February 26,2018
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
Cost distribution ledger classification if 1pkhfjlm�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
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FEB 222018
. PRESCRIBED By STATE BOARD OF ACCODNI9 BY:
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MILEAGE CLAIM osHERU FOAN No.!01(INS)
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TOTALS
+ SPEEDOMETER READING oolumns are to be used only when distance between points cannot be determined by fixed mileage or official highway map.
Pursuant"to the provisions and penalties of Chapter ISE,Acts 1953,I hereby certify that the foregoing account is just and correct,that the amount claimed is legally due, sr allow g q 9.35
and that no part of the same has been paid. all j et credits,
Date
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