HomeMy WebLinkAbout231687 04/23/14 r� "p'R _ CITY OF CARMEL, INDIANA VENDOR: 355994
`; ® ONE CIVIC SQUARE PAMELA GRIFFITHS CHECK AMOUNT: $********63.28*
} � CARMEL, INDIANA 46032 10405 ETHEL ST CHECK NUMBER: 231687
+,;,_ _,o, INDIANAPOLIS IN 46280 CHECK DATE: 04/23/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4343002 63.28 EXTERNAL TRAINING TRA
Prescribed by State Board of Accounts MILEAGE CLAIM General Form No.+,01(1955)
T. DR.
(Governmental Unit)
On Account of Appropriation No. l' , C22-- for
(Office-,Boar ,Department or Institution)
DATE FROM TO ODOMETER READING` NATURE OF BUSINESS
AUTO MILES MILEAGE @�S
20 Point L Point Start Finish /] , TRAVELED PER MILE aZ0/ 3
3 C AL 'Gf7 l ?h v�
GC 1, 4 4 T,4
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IT
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Auto License No. a- TOTALS _ Z
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 19,33, 1 hereby certify that the foregoing account is just and correct, that the amount claimed,is le g after
allowing all just credits, and that no part of the same has been paid.
Date �� J
i
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF:CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/17/14 $63.28
I 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
i
VOUCHER NO. WARRANT NO.
- ALLOWED 20
Pam Griffiths
IN SUM OF $
c/o IS Department
$63.28
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1202 43-430.02 $63.28
I hereby certify that the attached invoice(s), or
I � I
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
Thursday, ApM 17, 2014
"'Director , IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund