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HomeMy WebLinkAbout224184 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 366657 Page 1 of 1 ONE CIVIC SQUARE HOPE WOOSLEY CARMEL, INDIANA 46032 C/O ESE CHECK AMOUNT: $33.90 CHECK NUMBER: 224184 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4343000 REIMB 33 . 90 TRAVEL FEES & EXPENSE ��� !�itfTih�'�� �i'z'-���it �!1�1��1�►a_- 1T��it ----- - ---- __...-----j�\!!�G WIM NLWOTRViI=�W KML UAMAMENM MI �i i�i�i i�i■■�� �i i�■-il i i�����i 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. 366657 Woolsey, Hope Terms Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO # Amount 8/2/13 Reimb Mileage 5/31 - 8/2/13 $ 33.90 1 Total $ 33.90 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. 366657 Woolsey, Hope Allowed 20 In Sum of$ $ 33.90 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or Board Members INVOICE NO, ACCT#/TITL AMOUNT Dept# 1082-12 Reimb 4343000 $ 33.90 1 hereby certify that the attached invcice(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 I 5-Sep 2013 Signature $ 33.90 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i r