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HomeMy WebLinkAbout214580 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 366707 Page 1 of 1 ONE CIVIC SQUARE SHANNON BULINGTON ' CARMEL, INDIANA 46032 CIO ESE CHECK AMOUNT: $18.87 lOM CHECK NUMBER: 214580 CHECK DATE: 11/20/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 REIMB 18 . 87 TRAVEL FEES & EXPENSE PAtSCMVED BY MATr 10AA,'3 OF ACCOUNTS rEXUAL FOAM]IC ICI f:4d 57 MILEAGE CLAIM U)Tril ON ACCOUNT OF APPROPRIATION NO, FOR B0004P,DUARTMW 09 WSMIMOK) -�FFET5—omfun DATE FROM TO j READING + AUTO wl EAGi� Za 11, — — NATURE OF RVSINESS MILES @y 5 .v5 C POINT POINT KART FINISH TRAVELED PER MILE 5_� Bye C' 9�)_6 _5rua to 35 it. ----- ----------- AUTO LICENSE NO. TOTALS + SPEFDOMETER READING columns are to be used only when distance between points Cannot I be determined by fixed mileage or official highway asap. Pursuant to the provisions and penalties of Chapter 155,Acts 1953,1 hereby certify that the foregoing account Li just and correct,that lbrqmount claimed is legally due,after allowing all)ust credits and that no part of the same has been paid, Iz Date NOV 0 7 Z012 71-4 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. Bulington, Shannon Terms Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 10/30/12 Reimb Mileage 10/21/12 $ 18.87 Total $ 18.87 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. Bulington, Shannon Allowed 20 In Sum of$ $ 18.87 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 Reimb 4343000 $ 18.87 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 15-Nov 2012 Signature $ 18.87 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I