HomeMy WebLinkAbout226682 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 367774 Page 1 of 1
ONE CIVIC SQUARE CARA GRAY CHECK AMOUNT: $39.44
,+ CARMEL, INDIANA 46032 CIO ESE
CHECK NUMBER: 226682
CHECK DATE: 1213/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 39 .44 TRAVEL FEES & EXPENSE
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NOV 19 2013
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+ SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map.
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Pnrmeat to the Provisions and penalties of Chapter 155,Acts 1893,I hereby certify that the foregoing account is just and correct,that the amount claimed is legally due,after allowing all feet credits
end that no part of the same has been paid.
Date
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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.
Gray, Cara Terms
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
10/30/13 Reimb Mileage 10/7- 10/30/13 $ 39.44
Total $ 39.44
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.
Gray, Cara Allowed 20
In Sum of$
$ 39.44
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1081-99 Reimb 4343000 $ 39.44 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
$ 39.44 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund