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HomeMy WebLinkAbout238582 10/28/14 �! CITY OF CARMEL, INDIANA VENDOR: 360144 .i; ® , ONE CIVIC SQUARE CYNTHIA CANADA CHECK AMOUNT: $*"**'*""93.80* s, ;_� CARMEL, INDIANA 46032 11508 LUCKY DAN DRIVE CHECK NUMBER: 238582 9.y`,��oN��. NOBLESVILLE IN 46060 CHECK DATE: 10/28/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 REIMB. 93.80 TRAVEL FEES & EXPENSE GENERAL FORM NO 3011 L9561 PRESCRIBED BY STATE BOARD OF ACCOUNTS MILEAGE CLAIM TO 4GOVERNMENTAL,vom ON ACCOUNT OF APPROPRIATION NO. FOR (OFnCE.BOARD.DEPAXTUM OA INSTUMION) SPEEDOMETER 7 AUTO M= pGE DATE FROM To I READING t NATURE OF BUSINESS un rc 2-0POINT POINT START FINISH TRAVELED PER MILE C- yn M717 I L4-- s 9 - vY�mac_ — OL Ir } C - e- '-, , mc— AUTO LICENSE NO. TOTALS t3 + SPEEDOMETER READING columns ere 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,I hereby certify that the foregoing account is just and correct,that the amount claimed is legally due,after allowing all lust credits end that no part;f the same has been paid. qV J0q .""Tw � �� OCT 13 2014 BY: PA►SCB BED BY STATL BOATD OF ACCOVt= GMEDAL FOAM 110 101 119M MILEAGE CLAIM TO IGOVLUMENTAL.Wnl ON ACCOUNT OF APPROPRIATION NO. FOR tOFi10E.HOARD.DWART&MRT OA VISTUM108) DAn FROM TO I SPEEDOMETER AUTO b[It SAGE I READING NATURE OF BUSINESS LE POINT POINT STARFINISH TRA DD 3 GL -- L MC-C — sit C --- c4 - I IkIr E C C_ 31 YYIT S , '31 11 - _ 19 1;;k, �. a cc_ -► _ F q 11 t ° 3 C.C� c kS16 ' IT C_ ' 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. QI 3 n 90 �0{c' Pursuant 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 aliotiving all Ius cre 1 end that np part of the,same has been paid. Date I OCT 13 2014 BY: 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. 360144 Canada, Cyndi Terms 11508 Lucky Dan Dr Noblesville, IN 46060 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 10/7/14 Reimb Mileage 7/31 - 10/7/14 $ 93.80 Total $ 93.80 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. 360144 Canada, Cyndi Allowed 20 11508 Lucky Dan Dr Noblesville, IN 46060 In Sum of$ $ 93.80 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-5 Reimb 4343000 $ 93.80 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 23-Oct 2014 Signature $ 93.80 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I