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HomeMy WebLinkAbout229446 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 367997 Page 1 of 1 1J� ONE CIVIC SQUARE LAURA DENEEN CHECK AMOUNT: $36.44 CARMEL, INDIANA 46032 C/O PARKS CHECK NUMBER: 229446 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 36 .44 TRAVEL FEES & EXPENSE REQ'' FEB 17 P"SCRIEED BY STATr BOARD OF ACCOUNTS C-ENFAAL FORM Nq lel 119887 i1 P `y/L ^ .�- MILEAGE CLAIM �• v ` Y: � (GOVERNMMTAL �2C IGL1 �ec e,,4-1©(t� TO__UNR ON ACCOUNT OF APPROPRIATION NO. FOR (Oi7TCE.7M)AAD, ARTIIENT OR tNSrnlTllgN) TFROM TO ' _ PEDOMETER AUTO MILEAGE DATE POINT POINT STARTREADING FINISH NATURE OF BUSINESS TRAVELM 6 PER MILE` ��® v -- i -..� - - A -L _ , - 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(lie provisions and penalties of Chapter 15S,Acts 1953,I hereby certify that the foregoing account is lust and correct,that the amount claimed is legally due,after aliowing all lust credits. end that no p� e the same,has ben paid. 00 Date VL IeC'Se + ro ,t-t� h Y ap Quesf 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. Deneen, Laura Terms Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 2/7/14 Reimb Mileage 8/1/13 - 1/22/14 $ 36.44 Total $ 36.44 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. Deneen, Laura Allowed 20 In Sum of$ $ 36.44 I ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-9 Reimb 4343000 $ 36.44 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 20-Feb 2014 Signature $ 36.44 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund