226165 11/18/2013 CITY OF CARMEL, INDIANA VENDOR: 367656 Page 1 of 1
ss�f ONE CIVIC SQUARE SAVANNAH VANWHY CHECK AMOUNT: $98.28
, CARMEL, INDIANA 46032 C/O ESE
*<,o„ CHECK NUMBER: 226165
CHECK DATE: 11/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 98 . 28 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.
367656 VanWhy, Savannah Terms
Invoice Invoice Description
Date Number (or note attached invoice(s)or bi(l(s)) PO# Amount
10/31/13 Reimb Mileage 9/27 - 10/31/13 $ 98.28
Total $ 98.28
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.
367656 VanWhy, Savannah Allowed 20
In Sum of$
$ 98.28
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-7 Reimb 4343000 $ 98.28 I 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
$ 98.28 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund