HomeMy WebLinkAbout208716 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 366239 Page 1 of 1
0 ONE CIVIC SQUARE MONICA HADDOCK CHECK AMOUNT: $118.33
CARMEL, INDIANA 46032 C/O ESE
CHECK NUMBER: 208716
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 118.33 TRAVEL FEES EXPENSE
PB7UMOD BY Sun BOARD OF ACCOUNTS GOWUIU. Maw No. 101 (IB
MILEAGE CL
t° N' UM ON ACCOUNT OF APPROPRIATION NO. FOR
(0"=, BOARD, AE T�JL OR Umtruffm
SPEEDOMETER D AT E FROM TO READING AUTO unYAGE
POINT POINT START FINISH NATURE OF BUSINESS TRAVEM MII li
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O P j
D 1 1 f
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1
0(J —P 9 44
CT M
o N 9
p 3
AUTO LICSNSB NO. tOTAI3
SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map.
Pursuant to the provisions and panalties of Chapter 1SS, Acts 1893, I hereby certify that the foregoing account is Just and correct, that the amount claimed is legally due, after allowing all J ust credits
and that o part of the same has been paid.
Date f� 11 a
J
o
APR
�W- 2 201
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.
Haddock, Monica Terms
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4/17/12 Reimb Mileage 3/5 4/17/12 118.33
Total 118.33
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
Voucher No. Warrant No.
Haddock, Monica Allowed 20
In Sum of
118.33
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or Board Members
Dept ept INVOICE NO. ACCT #/TITLE AMOUNT
1081 -2 Reimb 4343000 118.33 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
3 -May 2012
Signature
118.33 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund