Loading...
HomeMy WebLinkAbout222982 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 358411 Page 1 of 1 ONE CIVIC SQUARE JENNIFER HAMMONS s 0 CHECK AMOUNT: $323.18 CARMEL, INDIANA 46032 634NORTHVIEWAVENUE >or INDIANAPOLIS IN 46220 CHECK NUMBER: 222982 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 183 . 06 TRAVEL FEES & EXPENSE 1082 4343000 140 . 12 TRAVEL FEES & EXPENSE =CRY"ATt somb or Accoam atom Fosw PD.!01 119M MILEAGE CLAIDd CA TO fly) ON ACCOUNT OF APPROPBLSTION NO. FOR r ' FROM TO 86D01[Efffit RSADINf3 ® ,II POINT STAR! FNH M TP g ,S 4 DiII6 LA CI OV\ S VV C M rte(\.Wl Va G o,^ov't �l , L� C r � W W -- — — _� C. ' Lk i , I to \N G i a t t mm gy, cx� 1 G f qLAL o 4. It I AUTO LICSNSB NO. TOTALS + SPEEDOWIM 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 1S9,Acts 1953,I hereby certify that the foregoing account is just and correct,that the amount claimed le due,aft alto U all j redits, end that no part of the gams has been paid. Date L JUL 1.8 2013 n J� j I l Z ras=UZD ar scats so1HIP of aocooirss 601p171L!pN 116.101(lYOQ MILEAGE CLAIM TO t '' ON ACCOUNT OF APPROPRIATION NO. FOR FROM TO SPEWOUffER AUTO la .so�m, as -L' POINT POINT gy D a FINISH NAT=OF BUSINIMS � ® �e a FSii MU -- INA G Ck G Lk O 1 C- O. n WC, p mav l n s c. a: Lo cN. C�• cam.a Wc- WC. p t s AUTO LIawn NO. tOTAI3 10 + SPEEDOMETER READING columns an to be used only,when distance between points cannot be determined by fixed mileage or official highway map. l Pursuant to the provisions and penalties of Chapter 185,Acts 1993,I hereby certify that the foregoing account is just and correct,that the amount claimed is legally due,after allowing all Iya credits r end thit no part of the same has been paid. / Date :L I y z ; � 013 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 7/16/13 Reimb. Mileage 4/23 - 5/31/13 $ 183.06 7/16/13 Reimb. Mileage 6/1 - 7/15/13 $ 140.12 Total $ 323.18 I 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 In Sum of$ $ 323.18 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-10 Reimb. 4343000 $ 183.06 1 hereby certify that the attached invoice(s), or 1082-5 Reimb. 4343000 $ 140.12 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 8-Aug 2013 Signature $ 323.18 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund