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HomeMy WebLinkAbout223870 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 366708 Page 1 of 1 s ONE CIVIC SQUARE JOSEPH CASTILLO CARMEL, INDIANA 46032 C/O ESE CHECK AMOUNT: $82.83 CHECK NUMBER: 223870 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 REIMB 82 . 83 TRAVEL FEES & EXPENSE yun-c , Au G 28 2013 i [P) i ��'�'� EXFAAL FOA1d NG 1P1�19Bb7 PRESCRIBED eT STATE BOARD OF ACCOUNTS MILEAGE CLAIM (GOVERNMENTAL UTm1 ON ACCOUNT OF APPROPRIATION NO. FOR — • (OMCE,BOARD.DEEAR'ntrar OR INSTITUTION) --� SPEEDOMETER FROM _ TO — I�------ AUTO MILEAGE C DATE READING + NATURE OF BUSINESS 26 POItIT POINT START FINISH 7'AAVELEO PER MILE 40 -- Rl 3 T�.� ---- +� + Z-�-_ LO 3 L.L 3 ivl —r r— - - — — a n S — -[2 S 7 AA C- AA-r- 4.0 no P)dr5 -- — S 3,3 cC- I �°z�_ r --n � 3 _ 1 c--r r.? 3.3 ,.c — L� ri-I 3. 3 — AUTO LICENSE NO. TOTALS + SPEEDOMETER 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 1953,1 hereby certify that the foregoing account is Just and correct.that the amount clai mad is legally due,after aliowing all]us(credits end that no part of the same has been paid. Date —` l �1 � 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. 366708 Castillo, Joseph Terms Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO # Amount 8/27/13 Reimb Mileage 8/5 - 8/27/13 $ 82.83 f ' Total $ 82.83 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 Voucher No. Warrant No. 366708 Castillo, Joseph Allowed 20 In Sum of$ $ 82.83 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1081-9 Reimb 4343000 $ 82.83 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 5-Sep 2013 Signature $ 82.83 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund