HomeMy WebLinkAbout218801 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 366708 Page 1 of 1
s ONE CIVIC SQUARE JOSEPH CASTILLO CHECK AMOUNT: $165.20
CARMEL, INDIANA 46032 C/O ESE
CHECK NUMBER: 218801
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 12206 165 . 20 TRAVEL FEES & EXPENSE
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MILEAGE CLAIM
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4GOVERNMEWA,U.1cm ON ACCOUNT OF APPBOPRIATION NO. FOR
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AU"TO LICENSE NO. TOTALS L' iA-
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+ SPEEDOMETER READING columns are mun used only when aao"""between points cannot h° u"u,mu"xb~o,"amileage ",official highway-"p,
Pursuant*tile provisions and penalties v/Chapter os.Acts/oyn'/hereby"",my/h"/The foregoing account i3 just and correct,that uvamau'.It clauo,uu legally due,ax",^o"°an all`""`credits
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+ SPEEDOMETER READING columns are mu,u,,o only when uam"c.amtw"en points cannot he oaa,=i""a b*x"xa mo"ago o,official highway map,
p"m"^n/'v the nrovisi"""wapen°m"su/Chapter 1ss'Acts/wo'/hereby""nxv that the foregoing account i3,uw"vi"v,m"i. that the amount aamo"malev^u'due,Ohm Allowing all,""`medo".
,va /hmnp part o/the,^=" has been paid. '
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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.
366708 Castillo, Joseph Terms
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
3/8/13 Reimb Mileage 12/17/12 - 3/8/13 $ 165.20
Total $ 165.20
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.
366708 Castillo, Joseph Allowed 20
In Sum of$
$ 165.20
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#fTITLE AMOUNT Board Members
Dept#
1081-9 Reimb 4343000 $ 165.20 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
4-Apr 2013
P&"JYIJ�
Signature
$ 165.20 _ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund