HomeMy WebLinkAbout211861 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 366334 Page 1 of 1
` ONE CIVIC SQUARE NATALIE MEENGS
CARMEL, INDIANA 46032 1207 BOB WHITE DRIVE CHECK AMOUNT: $77.70
FRIENDSWOOD TX 77546 CHECK NUMBER: 211861
«ON
CHECK DATE: 8/1412012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343000 REIMB 77 . 70 TRAVEL FEES & EXPENSE
rmscsuQa BY eras BOARD or acaoorrs
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MILEAGE C odz6el
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Or ACCOUNT OF APPBOPBIAUION NO. mR
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DAT�S!(� FROM TO RUD= AUTO
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AUTO LICINSE NO. TOTALS V
+ 3PE®OMr=BEADING 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 penalties of Chapter 135,Acts 1953,I hereby certify that the foregoing account is just and correct,that the amount claimed is legally due,after allowing all just credits,
and that no part of the same has been paid.
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�� ve 5 of S AUG o 7 2012
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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.
366334 Meengs, Natalie Terms
1207 Bob White Drive
Friendswood, TX 77546
Invoice Invoice Description
Date, Number (or note attached invoice(s)or bill(s)) PO# Amount
8/2/12 . Reimb Mileage 6/26 - 8/2/12 $ 77.70
Total $ 77.70
I 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.
366334 Meengs, Natalie 0��, Allowed 20
1207 Bob White Drive ()'
Friendswood, TX 77546
In Sum of$
$ 77.70
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. kCCT#[TITLE AMOUNT Board Members
Dept#
1082-1 Reimb 4343000 $ 77.70 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
9-Aug 2012
I
Signature
I
$ 77.70 Accounts Payable Coordinator
Cost distribution ledger classification if f Title
claim paid motor vehicle highway fund
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