HomeMy WebLinkAbout233284 06/04/14 ,• CITY OF CARMEL, INDIANA VENDOR: 362732
ONE CIVIC SQUARE PAMELA LISTER CHECK AMOUNT: $""'•""76.72`
CARMEL, INDIANA 46032 11598 MANSFIELD PLACE CHECK NUMBER: 233284
9Mi'rtiri�°` CARMEL IN 46032 CHECK DATE: 06/04/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4343004 76.72 TRAVEL PER DIEMS
2rescilbed by State.9oard ot,Accounts l�E��� ^L AIM A
V f� �v1 General Form No,101(1 955)
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n Account of Appropriation No.
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DATE = FROM TO ODOMETER READING* NATURE OF BUSINESS
AUTO MILES MILEAGE @ �
Point Point Start Finish
20. TRAVELED PER MILE
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Auto License No., TOTALS
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SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map.
PurseJant to the provisions and penalties of Chap*155;Acts 1953,;t hereby certify that the foregoing account is just and correct,that the amount claimed is legally due,after
allowing all just credits,and that no part of the same has been paid.
Cl a Warrant N clan
aim N . W o, I hcrVe exornined the within n cmd. ••.
- hereby certify follows,
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