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HomeMy WebLinkAbout228147 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 363382 Page 1 of 1 ONE CIVIC SQUARE MEAGAN STORMS CHECK AMOUNT: $142.89 CARMEL, INDIANA 46032 CHECK NUMBER: 228147 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 142 . 89 TRAVEL FEES & EXPENSE nenscs'An st arars Baca oa scvsoe M �l�: � aeseaazrcau>=o.to OVA MILEAGE CLAD ON ACCOUNT OY APPROPRIATION _„_ YOR w ng rROW TO _L- PCttT Fonar START Yua9a RATURR OP BrURU M; TnA 0P- o IDA L aI P' 13- t cry n c l L Sevt- 1 L — -- Y1l NtYI G 5 Minh = AUTO LICYIa3dt NTOTAIS D. 015-- Ott + SYELDOMT;"CSIt RUDING ooluum azo to be vDa- only when dintonce betrrean pofnta oannot ba determined by lixod tatleage or altiow highway map. llumaznl to thot zo p and ponaldoa of Ch&ptar IM,Acta IQW,I hcre,b-f oarUfy that the for®goitAg account is lust and correct,that the amount clafraad to logauy d after silominq mil dits.• end Shat no pant has been paid. } ' ii r DEC � H 2013 �cC\ VC'. ?.WLiK...,rM 9'Y CTATU COMM OF ACWMM C'�SAAi)CAW RQ 781 tli'y4Y! MMEAGB CLK W ON ACCOM OF APPS mATIPH 7'OR DAIS PROM � TO g1YApIlOQ iii AUTO c� POW POWT STAHY 7")lNA7t)gZ G#gt1ySKffiSS MILM3YRAdiZT1tB � S 9 _ PSH t= rJ1 ./ 1 1 3 ti 222 p t� 1/�C)nC✓1 �ll v- %�be Y FT Chi Or, 3 yM0 + 1-p n #�+ `1 ® 1 l c k— v, _ f1I1 CIZ_ rVi_Y —� o Mee- .'_ S Ovt o 3p IP 7 +[c an r Cnr, 7 w — fn +o �vta Vis. r' i7a , PT _ tw, T AUTO LIC'maz NO. TOTALS + SP DONhM ABAD.D G columna arc to be uaod only Whan cWtAUC6 betwooa points carmat be datarminwi by fixod niilaage or official hiahweq map. Para" anm�t t tho provtldeue and pana1t14a of Chdptar 159,Acta 11153,I hore,bp oartibr that the forcgnirtg account to Juat and corroct, aW the amo"t clafmod to legal dun,o$tor an Jut croidits d that m77o of the Chas lwcn paid. ` Date � L- __ 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