Loading...
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 osmur,rcaw so,im c000 MILEAGE C odz6el u Or ACCOUNT OF APPBOPBIAUION NO. mR as ummumm DAT�S!(� FROM TO RUD= AUTO 1_LCd POINT POIN! START F1NI8R NATUU OF BU3Di83R W= P>IA H E !L i �O e h 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. Data r 1 ,r-�,� T �� ve 5 of S AUG o 7 2012 ��,d �r �-e�o( W , Text 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 i