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HomeMy WebLinkAbout215189 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 363382 Page 1 of 1 ONE CIVIC SQUARE MEAGAN STORMS CHECK AMOUNT: $79.14 CARMEL, INDIANA 46032 CHECK NUMBER: 215189 CHECK DATE: 12/4/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 REIMB 79 . 14 TRAVEL FEES & EXPENSE :I. I I't 11 • 11 f' "I�� ��•lll►1� -` � I--I- - �4�_.Llt�1lN ,_�_ __I�-i��Q fcT�'J�ic.�l •�; s ��� I��I ► t �;«il� T.Oil WPA �• lt3'l�I�i� MWA Lug �I��I j :I•.l ail I--I '! 1 � • I��I- WWI V �1 I--I ` r • It��i� X11 _ i��l .a. +•r� IN& NMI MOT, NMI MI Wal amwg I 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 10/31/12 Reimb Mileage 10/1 - 10/31/12 $ 79.14 .y Total $ 79.14 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. 363382 Storms, Meagan Allowed 20 In Sum of$ $ 79.14 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members Dept# 1081-7 Reimb 4343000 $ 79.14 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 29-Nov 2012 -T' Signature $ 79.14 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund