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HomeMy WebLinkAbout215276 12/11/2012 CITY OF CARMEL, INDIANA VENDOR: 363096 Page 1 of 1 0 ONE CIVIC SQUARE MICK BARTON CHECK AMOUNT: $54.42 CARMEL, INDIANA 46032 CHECK NUMBER: 215276 CHECK DATE: 12/11/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4343000 54 . 42 TRAVEL FEES & EXPENSE W�(LV- 6a'�Zv) PIZSCMW NY WArzpAXDa Axmma MERU FM=Iw tueo MILEAGE CLAIM TO ON ACCOUNT OF APYHOPWATION NO. FOH oa TROD[ TO HttADIIPGI AUTO I®B11f�E� POINT POINT START F�= NATURS OF HtTHtNSSti T ® �Wii�. t Y1;B DtQ.L 71 ee 4 1 la ^, i e �i C V-'—je o p 1 ? 9 t seecc� e u z ( I W e -t f C,( ` C Ire,eYl 1,RIC 1 y 1 S(( o f n I I t ree K,,.A l t Ta TIT 1-2- rill Tr 3 V- 00( (a�i g L1 �H t u e �,..,. e t Q74 ta'l r% e �. a'0 12 k ri tai` -7 ✓ > 1)I V1-k 17 01 l! i.� g Cz i d Cd'7-2,0 V C rr� -V fe r q f td� 7 AUTO I K=R NO. DAIS + SPESDONIrMt RUDING Columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. a� . Porsuaat to the provisions and penaltleoa of Chapter 155,Acts 1953,I hereby ceA*that the foregoing account is Just and correct.that the amount claimed is legally due,after allowing all just credits, end that no part of the same has been paid. Date —o- / WED ....r-yj i I �� �Gr,� �2, ��; S 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. 363096 Barton, Mick Terms Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 12/3/12 Reimb Mileage 5130- 10/8/12 $ 54.42 v. J Total $ 54.42 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 5-11-10-1.6 120_ Clerk-Treasurer Voucher No. Warrant No. 363096 Barton, Mick Allowed 20 In Sum of$ $ 54.42 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members Dept# 1082-1 Reimb 4343000 $ 54.42 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 6-Dec 2012 Signature $ 54.42 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund