HomeMy WebLinkAbout223453 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 363065 Page 1 of 1
ONE CIVIC SQUARE JAMES DOWELL
CARMEL, INDIANA 46032 C/O PARKS-ESE CHECK AMOUNT: $198.32
CHECK NUMBER: 223453
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343000 REIMB 198 . 32 TRAVEL FEES & EXPENSE
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+ 3PIM M U RUDJNG oolnmas am to be usgd only when distance between points cannot be determined by fitted mileage or official highwsy map.
Pcemant to the provixi*w sad penalties of Chapter 159,Acts low,1 hereby our*that the foregoing accogat is coat and corral.that the amount claimed 1s legally due,after allowinq an{net orettiis
and that no oft setae has been paid-
Rate
AUG - 9 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.
363065 Dowell, James Terms
9353 Barcroft Dr, Apt A
Indianapolis, IN 46240
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO # Amount
8/3/13 Reimb. Mileage 6/10 - 8/2/13 S 198.32
Mileage 5/6-6/21/13
Total $ 198.32
bill(s)is(are)true and correct and I have audited same in accordance
I hereby certify that the attached invoice(s), or
with IC 5-11-10-1.6
120—
Clerk-Treasurer
Voucher No. Warrant No.
363065 Dowell, James Allowed 20
9353 Barcroft Dr, Apt A
Indianapolis, IN 46240
In Sum of$
$ 198.32
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-13 Reimb. 4343000 $ 198.32 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
22-Aug 2013
Signature
$ 198.32 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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