HomeMy WebLinkAbout223953 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 366239 Page 1 of 1
ONE CIVIC SQUARE MONICA HADDOCK CHECK AMOUNT: $76.91
CARMEL, INDIANA 46032 C/O ESE
CHECK NUMBER: 223953
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 76 . 91 TRAVEL FEES & EXPENSE
CF
T NTF,D
SEP o 3 2013
n>==ar sum soaso or ac Comm
ann"rosu no.IN(use
BY: MILEAGE CLAIM C )6
a ON'ACCOUNT OF APPROPRIATION NO FOR
Arg FROM r0 MUUMM 4- AUTO
POINT POINT START FINI88 HAT=OF BUSBOW TR ®� t
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AUTO L1CXH88 NO. GALS
+ SPEBDOMEI'M=DIIIG 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 just and correct,that the amount claimed Is legally due,after allowini7 all just credits;
end that a art of the same has been paid.
Date
jo �
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.
366239 Haddock, Monica Terms
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
8/30/13 Reimb Mileage 7/29 - 8/2/13 $ 76.91
Mileage 5/6-5/31/13
Total $ 76.91
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.
366239 Haddock, Monica Allowed 20
In Sum of$
$ 76.91
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-2 Reimb 4343000 $ 76.91 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
-/Iaamwy
Signature
$ 76.91 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund