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
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+ 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
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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