HomeMy WebLinkAbout233609 06/11/14 CITY OF CARMEL, INDIANA VENDOR: 368282
(9,
ONE CIVIC SQUARE GAIL STRONG CHECK AMOUNT: $"*"""""'19.94'
CARMEL, INDIANA 46032 C/O ESE CHECK CHECK NUMBER: 06160/94
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 19.94 TRAVEL FEES & EXPENSE
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PRESCRIBED BY STATE BOARD OF ACCOUNTS
C �� MILEAGE CLAIM
C
TO
(GOVERNMENTAL MaT)
ON ACCOUNT OF APPROPRIATION NO. FOR
(OMCE,BOARD,DEPARTHM OR T ummnON)
DTE FROM TO SPEEDOMETERn
�� READINGWG +{- AUTO GE
POINTPOINT START FINISH NATURE OF BUSINESS TRAVELED
PER bo= O
717
r Lt
i p
0
J
AUTO LICENSE NO. TOTALS 3S
+ SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. q .9
Pursuant to the provis' ns and penalties of Chapter 155,Acts 1953,I hereby certify that the foregoing account is just and correct,that the aiaoui`t claimed is le iter allowing all just credits,.
and that no part of e s e has been paid. /)1vU
Date
d
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.
Strong, Gail Terms
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/29/14 Reimb Mileage 12/2/13- 5/20/14 $ 19.94
Total $ 19.94
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
120—
Clerk-Treasurer
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Voucher No. Warrant No.
Strong, Gail ` Allowed 20
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In Sum of$
$ 19.94
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ON ACCOUNT OF APPROPRIATION FOR
i
108 -ESE
PO#or I Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
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1081-11 Reimb 4343000 $ 19.94 1 hereby certify that the attached invoice(s), or
i bill(s)is(are)true and correct and that the
materials or services itemized thereon for
iwhich charge is made were ordered and
received except
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5-Jun 2014
' Signature
$ 19.94 I Accounts Payable Coordinator
Cost distribution ledger classification if Title
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claim paid motor vehicle highway fund