HomeMy WebLinkAbout220434 05/22/2013 CITY OF CARMEL, INDIANA VENDOR: 358411 Page 1 of 1
i\i ONE CIVIC SQUARE JENNIFER HAMMONS
a CARMEL, INDIANA 46032 634 NORTHVIEW AVENUE CHECK AMOUNT: $170.63
INDIANAPOLIS IN 46220 CHECK NUMBER: 220434
CHECK DATE: 5/22/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 170 . 63 TRAVEL FEES & EXPENSE
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+ SPMOI,IEI'ER READING Columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. V
Pursuant to the provisions and penalties of Chapter 155,Acts 1853,I hereby certify that the foregoing account is Just and correct,that the amount claimed is legally us,after all g lust tg C )4z )
end that no p of the am a has been paid.
Date c��C �3
f APR
�. � 2013
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.
358411 Hammons, Jennifer Terms
634 Northview Ave Date Due
Indianapolis, IN 46220
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO # Amount
4/22/13 Reimb. Mileage 3/4 - 4/19/13 $ 170.63
Total $ 170.63
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
i
Voucher No. Warrant No.
358411 Hammons, Jennifer Allowed 20
634 Northview Ave
Indianapolis, IN 46220
InSurnof$
$ 170.63
ON ACCOUNT OF APPROPRIATION FOR _
108 - ESE
Board Members
PO#or INVOICE NO ACCT#!TITLE AMOUNT
Dept#
1081-10 Reimb. 4343000 $ 170.63 1 hereby certify that the attached invoice(s), or
bll(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
16-May 2013
Signature
$ 170.63 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund