HomeMy WebLinkAbout228147 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 363382 Page 1 of 1
ONE CIVIC SQUARE MEAGAN STORMS
CHECK AMOUNT: $142.89
CARMEL, INDIANA 46032
CHECK NUMBER: 228147
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 142 . 89 TRAVEL FEES & EXPENSE
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anm�t t tho provtldeue and pana1t14a of Chdptar 159,Acta 11153,I hore,bp oartibr that the forcgnirtg account to Juat and corroct, aW the amo"t clafmod to legal dun,o$tor an Jut croidits
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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.
363382 Storms, Meagan Terms
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
12/27/13 Reimb Mileage 11/4 - 12/27/13 $ 142.89
Total $ 142.89
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.
363382 Storms, Meagan Allowed 20
i In Sum of$
i
$ 142.89
ON ACCOUNT OF APPROPRIATION FOR
i
108 -ESE
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1081-7 Reimb 4343000 $ 142.89 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
$ 142.89 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund