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HomeMy WebLinkAbout226609 12/03/2013 f CITY OF CARMEL, INDIANA VENDOR: 366471 Page 1 of 1 , ONE CIVIC SQUARE SHANDI BRAY CHECK AMOUNT: $295.83 ?a CARMEL, INDIANA 46032 C/O PARKS CHECK NUMBER: 226609 CHECK DATE: 12/3/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 REIMB 295 . 83 TRAVEL FEES & EXPENSE NOV 19 2013 _B .steam.sr ears sor m or.coomm MILEAGE CLAIM TO-- - -1 ON ACCOUNT OF"MPMUON No FOR DATE mom TO BPXMMOu POINT POINT START a FlNIBR NATURti OF BUSINIM � ® e P�lIII.E, .w � C Cw C C_ g �5 w oA C Cw Kkc w Nk(C LAJ Q to CW i t a AUTO LtCIitlti NO. Ayq '�og + BPESDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. o` Pursuant to the proviaLoaa and penalties of Chapter 135,Acts 1893,I horeby certify that the foregoing account is just and correct,that the amount claimed in d after aliowin 4 and that no part of the same has been paid. Date Cq I- -g3qg�oo� NOV 19 2013 PEMCMM ar WAa sONO OF ACDOWn =02"Wcom AD.IW(14e Cc MILEAGE CLAIM TO ON ACCOUNT OF APPROPRIATION NO: POn DATE FROM TO AUTO POINT POINT START 1N0 YMN NATORB OF BUS07 BM ® t PU MILE Z Jv�� C�, i 0 v,�) Nlkcc- Cl L C Cw c- 6-a l C 1 r C C AUTO LICENS11 NO. TOTALS t 3PEEDOMIsM READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. Pursuant to the provisions and penalties of Chapter 155,Acts 1853,I hereby certify that the foregoiAg account is just and correct,that the amount claimed is Is ,niter eli t credits end that no part of the same has been paid. Date �� -qNW NOV 19 2013 i rMcan ar sum solos or ecoomm ] /_ I - �asun"L XOIN No,im[me MILEAGE CLAIM C P K TO srao (GOVIONOWAL UM ON ACCOUNT OF APPHOPR ATION NO. FOR (orrm as DATE FROM TO READING - AUTO -- POD POINT START ytN18R NATURE OF RV3111BS8 � ® A t M tfQE r v r S a, IN A, r'o 'W —4W i\ AUTO LICENSE NO. TOTALS ^(� + $PEBDOWTER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. ( —` Pursuant to the proviaioas and penalties of Chapter 155,Acts 1993,I hereby certify that the foregoing account is Just and correct,that the amount claimed to y ,after aB to.- ' end that no part of the same has been paid. Date 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. 366471 Bray, Shandi Terms Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO # Amount 11/18/13 Reimb Mileage 8/12- 11/18/13 $ 295.83 Total $ 295.83 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. 366471 Bray, Shandi Allowed 20 In Sum of$ $ 295.83 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-3 Reimb 4343000 $ 295.83 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 27-Nov 2013 Signature $ 295.83 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund