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HomeMy WebLinkAbout214091 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 363382 Page 1 of 1 ONE CIVIC SQUARE MEAGAN STORMS ' CARMEL, INDIANA 46032 CHECK AMOUNT: $77.15 CHECK NUMBER: 214091 CHECK DATE: 10/2312012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 REIMB 77 . 15 TRAVEL FEES & EXPENSE OEM Mir -MM"M-1��WXWAMI�� P,rlm MWAl MIR TMAM, 225:.���l owl -iml a M. 74�112m?.M NMI EW-11 1�� m Mat %L.s m Ia 0 FIN I owl Sol WFAMI =IMI NM IM11 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. 363382 Storms, Meagan Terms Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 9/27/12 Reimb Mileage 9/1 - 9/27/12 $ 77.15 Total $ 77.15 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. 363382 Storms, Meagan Allowed 20 In Sum of$ $ 77.15 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. A.CCT#1TITLE AMOUNT Board Members Dept# 1081-7 Reimb 4343000 $ 77.15 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 18-Oct 2012 Signature $ 77.15 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund