HomeMy WebLinkAbout224291 09/23/2013 CITY OF CARMEL, INDIANA VENDOR: 359461 Page 1 of 1
ONE CIVIC SQUARE NIKEESHA PITTMAN
CARMEL, INDIANA 46032 2713 HIGHLAND PLACE
CHECK AMOUNT: $62.79
INDIANAPOLIS IN 46208 CHECK NUMBER: 224291
CHECK DATE: 9/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 62 . 79 TRAVEL FEES & EXPENSE
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+ SPEEDO 1 READING columns are io bg used only when"lance between points cannot be determined by ft*ed mileage or official highway map.
f V provisions and penalties of Chapter 189,Acts 1893,1 hereby certify that the foregoing account is Just and correct,that the amount claimed>e le y due, ter allowing all fast credits
end the lama can paid. � -
Date \
SEP 0 5 2013 - -
BY:
SEP 1 1 2013 �
BY:
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.
359461 Pittman, Nikeesha Terms
2713 Highland Place Date Due
Indianapolis, IN 46208
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
9/11/13 Reimb Mileage 3/1 - 3/28/13 $ 62.79
Total $ 62.79
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
i
Voucher No. Warrant No.
359461 Pittman, Nikeesha Allowed 20
2713 Highland Place
Indianapolis, IN 46208
In Sum of$
$ 62.79
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-11 Reimb 4343000 $ 62.79 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
19-Sep 2013
4 or-
. Af 14(Z��
Signature
$ 62.79 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund