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HomeMy WebLinkAbout211842 08/14/2012 ��. CITY OF CARMEL, INDIANA VENDOR: 366333 Page 1 of 1 0 ONE CIVIC SQUARE JEFFREY LEE CARMEL, INDIANA 46032 CIO PARKS CHECK AMOUNT: $54.95 CHECK NUMBER: 211842 CHECK DATE: 8/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4343000 REIMB 54 . 95 TRAVEL FEES & EXPENSE r1X==D n AlAE aDAla OF ACCOMIS aomuc�CaY No.10 am MILEAGE CLAIM � To. r�tZ tY 035WORL-WAMUM ON ACCOUNT OF APPHOP1tIATiON ti0: FOR DATE nom TO apmaxna READ1tPPa AUTO �3AfiI POINT POMT STA" F1 MR NATUBY OF 8U9INttStt T ®�_ t PBB 1t0.E 0 G J� QY1 CY I.i Y p Y k 15 A a ' f t rWSkrVL C V1 .Y •Y K%CL Y e \ L\ C AS VVXUXiAVvk . �a r kc AUTO Id=SZ NO. AIg J✓ /�: + SPESDOMFM READING colmmns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. `1 Pursuant to the provisions and penalties of Chapter 155,Acts 1993,I hereby certify that the foregoing account is lust and correct.that the amount claimed is us, t alt end that n part of the same has been paid. tf ari nst credits, Date L2: �� f AUG 0 7 2012 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. 366333 Lee, Jeffrey Terms 1452 Trail Creek Ct Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 8/2/12 Reimb Mileage 7/10 - 8/1/12 $ 54.95 Total $ 54.95 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. 366333 Lee, Jeffrey Allowed 20 1452 Trail Creek Ct Carmel, IN 46032 In Sum of$ $ 54.95 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#MTLE AMOUNT Board Members Dept# 1082-1 Reimb 4343000 $ 54.95 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 Signature $ 54.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund