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225135 10/08/2013 F CITY OF CARMEL, INDIANA VENDOR: 367656 Page 1 of 1 t ONE CIVIC SQUARE SAVANNAH VANWHY CARMEL, INDIANA 46032 C/O ESE CHECK AMOUNT: $88.07 y�tON G�� CHECK NUMBER: 225135 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 REIMB 88 . 07 TRAVEL FEES & EXPENSE r •i N►• a .�,Ai f,%,i• '• RK oil MINNIE Noun; i��! • • u. I«"�I • 1L+71 IMMMI�► I��!�� , ... i�ri ,cam - -milli_1�1�fc'lli� IMMON IN I�I W-CMDAW _ •f� l I�mmmmmgi 1. IN NONNI rte! •'fm�!'K :I[1'�!�[�I�S •- - imr-MINVIVESE! ME I MWTATA YSi!l��li• � L MMMIII mimmi, I�111000101 i . ,N, 0 Le l 1 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. VanWhy, Savannah Terms Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 9/25/13 Reimb Mileage 8/26 - 9/25/13 $ 88.07 Total $ 88.07 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. Van Why, Savannah Allowed 20 In Sum of$ $ 88.07 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-7 Reimb 4343000 $ 88.07 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 3-Oct 2013 Signature $ 88.07 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund