228019 1 /14/2014 +,f CITY OF CARMEL, INDIANA VENDOR: 366239 Page 1 of 1
ONE CIVIC SQUARE MONICA HADDOCK CHECK AMOUNT: $39.02
CARMEL, INDIANA 46032 C/O ESE
CHECK NUMBER: 228019
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 39 . 02 TRAVEL FEES & EXPENSE
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OR ACCOUNT Oy A OPRIATION M rOR
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+ SPkgpOM Tllil RHFIDl2dG oatninna aro to bo uaod only when dlat""hetwoan point$cannot he determined bq fixed mtleage or official highway map. (�G
Purtun-t to the prwiaiona and panaltloa of Chapter 159,Acta 1993,I hereby carttly that the boon paid, foragairtg account In just and correct,that the amvant claimod t$legally duo,after allowing all just cra�dihs
and that no art the has
Dat&that ae3-- - � ��
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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.
366239 Haddock, Monica Terms
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
i
12/27/13 Reimb Mileage 12/5- 12/27/13 $ 39.02
Total $ 39.02
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.
366239 Haddock, Monica Allowed 20
In Sum of$
$ 39.02
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-2 Reimb 4343000 $ 39.02 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
j which charge is made were ordered and
received except
9-Jan 2014
Signature
$ 39.02 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund