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HomeMy WebLinkAbout236917 09/10/14 (9, CITY OF CARMEL, INDIANA VENDOR: 180865 ONE CIVIC SQUARE BARBARA LAMB CHECK AMOUNT: S********32.48* CARMEL, INDIANA 46032 C/O HUMAN RESOURCES CHECK NUMBER: 236917 CARMEL IN 46032 CHECK DATE: 09/10/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4343002 08.28.14 32.48 EXTERNAL TRAINING TRA Prescribed by State Board of Accourits General Form No.101(1955) MILEAGE.CLAIM TO DR. Governments.Unit, e-5 -q—S On Account of Appropriation No. for ( mice,Boar , epartment orInstitution) i DATE FROM TO ODOMETER READING` NATURE OF BUSINESS AUTO MILES MILEAGE @•�� 20 Point Point Start Finish TRAVELED PER MILE G r�1 c. t t� t.e. tit /. Submitted To SEP 0 8 2014 Clerk T-reasurer Auto License No. TOTALS 5 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 1953,1 hereby certify thatthe 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. Q Date 1 i 1 � � I I! Clcdm No. Warrant No. I have examined thewittrin claim and hereby certify as follows: IN FAVOR OF 91 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 correct $ j incorrect On Account of Appropriation No. for Disbursing Officer ID Allowed I ,20 ' (D �o I Q � in the sum of$ o 0 1 n (D C) ( �i•CL o y O m m G (D N 0 ((Barri or Commission) I O CD FILED m Q 5 n O 0 CD �° m N (. ' (O(4cIW YYtle) (D CD i 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Lamb, Barb IN SUM OF$ $32.48 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1201 08.28.14 43-430.02 $32.48 I 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 which charge is made were ordered and received except Monday, September 08, 2014 Director, HR Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 08/28/14 08.28.14 Mileage $32.48 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