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HomeMy WebLinkAbout224134 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 363382 Page 1 of 1 ONE CIVIC SQUARE MEAGAN STORMS CHECK AMOUNT: $156.75 CARMEL, INDIANA 46032 CHECK NUMBER: 224134 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 104 . 35 TRAVEL FEES & EXPENSE 1082 4343000 52 .40 TRAVEL FEES & EXPENSE ................. .... IRWLI�. �.! MUM- �►�1��� MOM /W acul NMI NMI 0 awl i ..� I-�I G.► r ...1 fit "���! 71:11• .1. ;/' 1 P � -- -_ -_ __-__-__ ___- __ - 1 t. AUG 3 0 2013 1 ..... . BY: oil WdkVVA ST( Rld 50 MIA IPA no_ Or—M NMI MAN-41OZA NMI WAR - IWMM_ M,�� MAMIM 01 RXIM �Mwmmj WIN] NMI WANN M MH u r.r,T.TTT.T C AUG 3 0 72013 BY fOeCAfaO�R/LnS 1DA�b OI,�AE�Ilf CAL 700M Pis.Ip(lam MILEAGE CLAIM S<� MINK MR.MUM u CIE ACCOM OF APPROPRIATION FOR ce TO pCwr pCR r itrAROT t7lII8R NATM or BUSMII.4tt 3ARi� 0 s TRAVILRD PO 0 WDIt oC 7 v 1 00l MILD L.tCi M ND. t 1 1 + SPEBDOMS U RBADDIG cohmna an to be used only whan distance between pofnb cannot be determined by fixed mileage or official highway map. Purenan3 fo the proddoaa and rreoalttes of C Vtsr 159,Aots 1693,I hereby certify that the fora end flat no 9014 account k lust and correct.that the ameaat to fa legally allowing all jest Pad of the sans has been paid. r Mtn � � -- �� jaa 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. 363382 Storms, Meagan Terms Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 8/30/13 Reimb Mileage 7/8 - 7/29/13 $ 52.40 8/30/13 Reimb Mileage 7/30- 8/28/13 $ 104.35 Total $ 156.75 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. 363382 Storms, Meagan Allowed 20 In Sum of$ $ 156.75 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1082-12 Reimb 4343000 $ 52.40 1 hereby certify that the attached invoice(s), or 1081-7 Reimb 4343000 $ 104.35 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 $ 156.75 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund