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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 "�"�m�p��",�=r== "=�`��� �*� MILEAGE CLAIM CAS 4GOVERNMEWA,U.1cm ON ACCOUNT OF APPBOPRIATION NO. FOR '------' RT°)"0F1 013171TUTww At ITO DATE ——-------- —FIf;ISH NATURE OF BUSINESS TRAWLED IN POINT PER MILE RUSINESS EA�� 3�3'A AU"TO LICENSE NO. TOTALS L' iA- _ + 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 . ""a that ""part v/ /il"",w" has been n"a n"* ______—_—___--__---_'_- MAR 2 6 2013 "US"RIDED BY STATr MCJ="*=COU= 1,41LDAGD CLAW U 1~~`~4m~^~~^' nx ACCOUNT ov^PPn0Pm^ru,pxo___-__ FOR DATE FROM To HEADING KATURE OF BUSINES5 MIU.8 POINT POINT START �MJEY LAAVFL if tt- ACC d -Tit VC AA rzs- —1,,i�F AA AA C TOTALS AUTO LICENSE NO. � + 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. ' n"`" ___ __------ / / ����q3qpO ' /\ �� � I � 1 . 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