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HomeMy WebLinkAbout226118 11/18/2013 "yf CITY OF CARMEL, INDIANA VENDOR: 366990 Page 1 of 1 ONE CIVIC SQUARE JOSH LANE CHECK AMOUNT: $49.66 CARMEL, INDIANA 46032 C/O ESE <,o CHECK NUMBER: 226118 CHECK DATE: 11!18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 REIMB 49 . 66 TRAVEL FEES & EXPENSE t T'ett6L�psp t1r 82M 20AAD OF ACOOMMS 610AQAt RCaN AR!W fli9q MILEAGE CLAIM Qom" PR, TO u ON ACCOUNT OF APPROPRIATION NO MR as DAT& FROM TO AUTO 1_ POWT POINT START F1NIRlI NATURE OF evt DnW TIM ® f' e 2 W GL M 1lQE v"tCL D tp il/Lee �, 3G L-J c c bz,J-- 3 W jta c Ca f ? o -.045 ncC- C.•r ♦4C C -� r%C C- 1D c L GGS _v oo Xv 3 v Inc Pt C-t- ks it-1G C— I CC.0 A, $��• Qc a 3.e 3 w M CG 2 w► mo J Z e_%Z4 u1 L coc 4 24 "V{o UCUSa No. + SPEBDOME'M!READING oohMns am to be used only when distance between points cannot be determined by fixed mileage or official highway m f ap. !u 6 37-1 �9.&Jp I'mm�ant to the provisions and penalties of Chapter 155,Acts 1893,I hereby certify that the foregoing account is lust and correct,that the amount claimed ie 1 y d ,after allowing is end that no part of the same has been paid. Date 4 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. 366990 Lane, Josh Terms Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 10/29/13 Reimb Mileage 9/24 - 10/29/13 $ 49.66 Total $ 49.66 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 366990 Lane, Josh Allowed 20 In Sum of$ $ 49.66 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1081-11 Reimb 4343000 $ 49.66 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 14-Nov 2013 Signature $ 49.66 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund