HomeMy WebLinkAbout163909 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 359461 Page 1 of 1
0 ONE CIVIC SQUARE NIKEESHA PITTMAN CHECK AMOUNT: $35.76
CARMEL, INDIANA 46032 27 :3 HIGHLAND PLACE
roe INDIANAPOLIS IN 46208 CHECK NUMBER: 163909
CHECK DATE: 9!1712008
DEPARTMENT A CCOU NT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
1046 4343000 35.76 'TRAVEL FEES EXPENSE
AUG 27 7 11:
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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.
359461 Pittman, Nikeesha Terms
2713 Highland Place Date Due
c Indianapolis, IN 46208
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8127108 reimb. Mileage 612108 7125/08 35
Total 35.76
l hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20,
Clerk- Treasurer
Voucher No. Warrant No.
359461 Pittman, Nikeesha Allowed 20
2713 Highland Place
Indianapolis, IN 46208
In Sum of
35.76
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 reimb. 4343000 35.76 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
29 -Aug 2008
Signature
35.76 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund