HomeMy WebLinkAbout223696 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 367503 Page 1 of 1
ONE CIVIC SQUARE STACEY ZIMMERMAN CHECK AMOUNT: $37.04
CARMEL, INDIANA 46032 C/P PARKS
CHECK NUMBER: 223696
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343000 37 . 04 TRAVEL FEES & EXPENSE
CEIVE
AUG 15 2013
BY:
PPLSCNIItO lT STATIC xOI OF ACCOUNTS GF.NPA L rOxY NG ]r4[lseq
MILEAGE CLAIM
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toov MtnrAa ON ACCOUNT OF APPROPRIATION NO. - FOR
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FROM TO - — �L — READING + MILES 6P
OAS NATURE OF BUHtNE5ti P[�MILE
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AUTO LICENSE NO. '�1 / �1 / I� l �— TOTALS
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+ SPEEDOMETER READING columns are to be used only whenl•.distance between points cannot be determined by fixed mileage or official highway man.
Pursuant to the provisions and penalties of Chapter 155,Arts 1953,I hereby eertity that the foregoinq account is fuss and correct.that the amount claimed i egally due,after aliowing all just credits.
end that no ari of the same has been paid.
Date _ --
V�
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.
Zimmerman, Stacey Terms
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
8/2/13 Reimb Mileage 5/31 - 7/31/13 $ 37.04
Total $ 37.04
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.
Zimmerman, Stacey Allowed 20
In Sum of$
$ 37.04
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-12 Reimb 4343000 $ 37.04 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
BYA
Signature
$ 37.04 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I