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
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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.
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
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