HomeMy WebLinkAbout235914 08/13/14 "��FyR
�;^� t� CITY OF CARMEL, INDIANA VENDOR: 180865
j; ® it ONE CIVIC SQUARE BARBARA LAMB CHECK AMOUNT: $ .....'25 98*
r. =Q CARMEL, INDIANA 46032 C/O HUMAN RESOURCES CHECK NUMBER: 235914
+,;,_ � CARMEL IN 46032 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4343002 25.98 EXTERNAL TRAINING TRA
Presaibed by Slate Board of Accounts
MILEAGE CLAIM General Form No.101(1955)
C'1 �� ���
TO DR.
j!�::,,ntBIUnit)
0L�C'A'S On Account of Appropriation No. for
( Ffice, oar , apartment or Inst luhon
DATE FROM TO ODOMETER READING` NATURE OF BUSINESS
AUTO MILES MILEAGE @
20Point Point Start Finish TRAVELED PER MILE
3 t
P Y 1
AUG 11 H2O14E]
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 the provisions and penalties of Chapter 155,Acts 1953,1 hereby certify that the foregoing account is just and correct,that the amount claimed is legally due,after
allowing all just credits,
d that no part of the same has been paid.
7 a
Date 0 � �.
Claim No. warrant No. I have exannined the within claim and
hereby certify as follows:
IN FAVOR OF
That it is in proper form;
That it is duly authenticated as required
by law;
That it is based upon statutory authority;
$ That it is apparently {incorrect
t
' On Account of Appropriation No. for
Disbursing Officer
o � m
Allowed 20 (D a
Cr
in the sum of$ Q y
0 5'
�m
¢(
m
r�
x � 5
0 �.
`°ortm
0
N (U
O Fn
(Board or Commission)
cep �
FILED (D Q
Cr
A �
0 m
o
as
9
'(D' m
0
5'
(0ficia)Title) m
o m
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))
08/07/14 08.07.14 mileage $25.98
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.
ALLOWED 20
Lamb, Barb
IN SUM OF $
$25.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1201 08.07.14 43-430.02 $25.98 I 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
Monday, August 11, 2014
Director, HR
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund