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HomeMy WebLinkAbout227969 1/14/2014 *F CITY OF CARMEL, INDIANA VENDOR: 366708 Page 1 of 1 ONE CIVIC SQUARE JOSEPH CASTILLO CHECK AMOUNT: $82.70 �?a CARMEL, INDIANA 46032 C/O ESE CHECK NUMBER: 227969 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 REIMB 82 . 70 TRAVEL FEES & EXPENSE PRESCRIBED By STATE BOARD Or ACCOUNTS CEKERA1 rOR7d JIG 101 119867 MILEAGE - CLAIM 4GOVIAHMENTA tUMI} ON ACCOUNT OF APPROPMATION NO. �. FOR _ ' (OrlcE•BOARD.DVAAT)f@fr OR INSRr(Tr10N7 _ DATE FROM TO —...�.-�.....� SPEEDOMETER ..'•_. — i READING + AUTO GE Zb 13/l4 POINTpOiNT START FINISH NATURE OF BUSINESS MtLES - -- -- --- TRAVELED PER MILE - CCLPC C- 76 Z ( �A 3 3 - 51--- c n� 2.v3 �.. -(L �-} _— L —b 7h<tic. Co I t.S_._____.. I3 Le -2 L57T _ U M C C.-- -._ -.— o' lel--S 3 tZ ` C lr 3 — _ ._.. 1 n� AA C' — c� .—Vl 3 lM _. elufri c� �C.ln nn i 1-2— �' Al, T - Oc-P,O 5 Z ---' ---- ' CC_ rL AA C- 1 7_ 12 --T-A YL Vl �_� — V--e--lw -4 + vvl AUTO LICENSE NO- TOTALS + SPEEDOMETER 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 1853,1 hereby certify that the foregoing account is just and correct.that the amount claimed is legally due,after aliowing all]usl credits. end that no part of the same has been paid. Date fr,a '�� oEC 2013 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. 366708 Castillo, Joseph Terms Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 12/12/13 Reimb Mileage 11/14 - 12/12/13 $ 82.70 Total $ 82.70 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. 366708 Castillo, Joseph Allowed 20 In Sum of$ $ 82.70 Ii ON ACCOUNT OF APPROPRIATION FOR } 108 -ESE PO#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1081-9 Reimb 4343000 $ 82.70 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 9-Jan 2014 Signature $ 82.70 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund