HomeMy WebLinkAbout217610 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 363065 Page 1 of 1
ONE CIVIC SQUARE JAMES DOWELL CHECK AMOUNT: $339.83
CARMEL, INDIANA 46032 C/O PARKS-ESE
CHECK NUMBER: 217610
CHECK DATE: 2/2612013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 339 . 83 TRAVEL FEES & EXPENSE
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+ SPEEDOIdE'1'ER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map.
Pursuant to the provisions and penalties of Chapter 155,Acts 1893,I hereby certify that the foregoing account is just and correct,that the amount claimed is le y d after allowing 54 just credits:
end that no the same has been paid. ,
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AUTO LICENSE No. TOTALS 331,3 l�4 `l 7
+ 3PEE 0bWER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map.
Pursuant to the provisions and penalties of Chapter 155,Acts 1893,I hereby certify that the foregoing account is just and correct,that the a t claimed is 1e y du after allowing Just credits;
and that n of the same has been paid.
Date_ 1 I l l_
RI�CP;TVED �•� ��
FEB 19 2013 Di r
BY: C�
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.
363065 Dowell, James Terms
9353 Barcroft Dr, Apt A
Indianapolis, IN 46240
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
2/19/13 Reimb. Mileage 11/26/12 -2/15/13 $ 339.83
Total $ 339.83
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.
363065 Dowell, James Allowed
9353 Barcroft Dr, Apt A 20
Indianapolis, IN 46240
In Sum of$
$ 339.83
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or
Dept# INVOICE NO. CCT#/TITL AMOUNT Board Members
1081-3 Reimb. 4343000 $ 339.83 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
I
21-Feb 2013
Signature
$ 339.83 Accounts Payable Coordinator
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund