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HomeMy WebLinkAbout234100 6 /25/2014 +p�.C�Nb �� CITY OF CARMEL, INDIANA VENDOR: 368106 ONE CIVIC SQUARE JACKIE REDMOND CHECK AMOUNT: $*********8.40* •i a� CARMEL, INDIANA 46032 CHECK NUMBER: 234100 °�.„�or,-�• CHECK DATE: 06/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 3132 8.40 TRAVEL FEES & EXPENSE I I PRESCRIBED By STATE BOARD OF ACCOUNTS GENERAL FOAM NO.101(1984) rMILEAGE CLAIM 4— e-eL TO (GOVERNMENTAL DNIT) e�5� I �j ON ACCOUNT OF APPROPRIATION NO. FOR (OFFICE,BOARD,DEPARn=fr OR IN ON) SPEEDOMETER DA FROM TO READING { NATURE OF BUSINESS AMILESUTO MILEAGE POINT START FINISH TRAVELED ® PER MILE C ig- CAI Jr�P AUTO LICENSE NO. TOTALS l tl + SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. LlPursuant to the provisions and penalties of Chapter 155,Acts 1953;I hereby certify that the foregoing account is just and correct,that the amount claimed is legally due,after allowing all just credits; �Y� CD end that no part of the same has been paid. Date 4 J 5 2014 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. 368106 Redmond, Jackie Terms 209 Surrey Hill Ct Carmel, IN 46032 Invoice Invoice Description Date Number (or.note attached invoice(s)or bill(s)) PO# Amount 5/30/14 Reimb Mileage 5/6- 5/28/14 $ 8.40 Total $ 8.40 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 X20_ Clerk-Treasurer ,r Voucher No. Warrant No. 368106 Redmond, Jackie l Allowed 20 209 Surrey Hill Ct Carmel, IN 46032 In Sum of$ $ 8.40 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICE NO. kCCT#/-rITLE AMOUNT Board Members Dept# 1081-4 Reimb 4343000 $ 8.40 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 19-Jun 2014 Signature $ 8.40 Accounts Payable Coordinator Cost distribution ledger classification if - - Title _- claim paid motor vehicle highway fund IIi • f i