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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: WITH '1 w. Di l l e) a F In1Ti]1[ ►.�.;ES� r e► fi i��l r I��!! i �L r ic�1 I s, 0.c:�� I�ill•� r ;x'11 iKr sr._ t r�► I��I v r ''�I��I�� u 0 ■rr_ lO� rt.� I��I�f I I MA E i W. C W LT I I��I �s� a ::f .lWI y �a I \[1 �6•. ►1 j I 1111. r I� �►..L' ��a�� s sQl,al.� o?e11P�►�O►;�L �.���11►� d �a�tiw.l: ✓i i�1��C_���I t .ter .fit t'�� I��i l i -�II, ►�Ifl+ 4'r�. I� -I L 1 1 t I�I� 1 X71 R. .v (r�l IF VW rl -�I I��.�I ®tom -�1'L i r Y s r I�I 1 y1Ji11 •'v::l °77 i• ,ilt ,,l, :ir✓�`i�= :y 7JC� i .�a .�s ..�'�.2.or:� �r�l .r�ia�� i, s v. "��i .mac i ���I a E► I 1� I ►lit• r I I�I�! 7. ME MO- I s !L]1l► �Ir�f l hf �I •�l i I��I �1:. a I�I i r 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