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HomeMy WebLinkAbout221180 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 367041 Page 1 of 1 ONE CIVIC SQUARE CHERRIE PALMER CHECK AMOUNT: $18.95 ;' to CARMEL, INDIANA 46032 C/O ESE CHECK NUMBER: 221180 CHECK DATE: 6/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 18 . 95 TRAVEL FEES & EXPENSE aRMM VD„RD„ACCOUNTS JUN 0 3 2013 Pot D aom ran uu t so.is two MILEAGE CLAIM lt� (� I M V� (QOVXUOOWA-L VM ON ACCOUNT OF AMOFSIATION ND FOR MMM os DATE FROM TO igONMU POINT POINT START 1N�Ffti18R NA7=OF RUSBUM >� ® e r tU DWz A 7F 1 hb c” !fit 2 T .25• �\ n W (, ry,)-er AUTO LICENSE NO. .OTC + SPEEDO16M 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 lust and correct,that the amount claimed is legally due,after allowing all lust credits e end that no pant of the same has been paid. Date 5' (� 300 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. 367041 Palmer, Cherrie Terms Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 5/21/13 Reimb Mileage 4/12 - 5/21/13 $ 18.95 Total $ 18.95 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. 367041 Palmer, Cherrie Allowed 20 In Sum of$ $ 18.95 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1081-7 Reimb 4343000 $ 18.95 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 13-Jun 2013 10&z/de-aLou-� Signature $ 18.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund