HomeMy WebLinkAbout224076 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 367041 Page 1 of 1
` ONE CIVIC SQUARE CHERRIE PALMER CHECK AMOUNT: $36.39
`. CARMEL, INDIANA 46032 C/O ESE
*<,o„ CHECK NUMBER: 224076
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 36 . 39 TRAVEL FEES & EXPENSE
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+ 8Pg8DO=n XMINQ columns are to be used only when distance between points cannot be determined by fixed mileage or offiotal highway map.
Pursu&ut to the providaaa and ponalttes of Chapter 155,Acts 1893,I hereby certify that the foregoing account is Jul and correct.thed the amount claimed is legally due,after ellowinq 0 just credits
and that no part of the same bas boon Paid.
Date ..V2 I
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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.
367041 Palmer, Cherrie Terms
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
8/23/13 Reimb Mileage 6110- 8/23/13 $ 36.39
Total $ 36.39
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.
367041 Palmer, Cherrie Allowed 20
In Sum of$
$ 36.39
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1081-7 Reimb 4343000 $ 36.39 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
2
Signature
$ 36.39 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund