HomeMy WebLinkAbout239303 11/19/14 9, )
CITY OF CARMEL, INDIANA VENDOR: 180865
ONE CIVIC SQUARE BARBARA LAMB CHECKAMOUNT: $********25.98*
CARMEL, INDIANA 46032 C/O HUMAN RESOURCES CHECK NUMBER: 239303 CARMEL IN 46032 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4343002 11.12.14 25.98 EXTERNAL TRAINING TRA
Prescribed by Slate Board of Accounts General Form No.101(1955)
��!! r MILEAGE CLAIM
Lit fit- 'V�s�--1 TO
DR.
(Governments Unit)
01P On Account of Appropriation No. for
(Office,Boar ,uepartment or Institution
DATE( FROM TO ODOMETER READING*
20 i T NATURE OF BUSINESS AUTO MILES MILEAGE @ •a�
Point Point start Finish TRAVELED PER MILE
.1115-114 l C—< {{ 44,Jrv`. ► Ty o.r�� a�5
Auto License No. TOTALS 11 4_5
'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 mount claimed is legally due,after
allowing all just credits,and that no part of the same has been paid. S ubmitted To
Date
NOV 17 2014
Clerk Treasurer
Claim warrant Ihave examined tB within claim and
hereby certify as follows:; m FAVOR a
That#@dproper form;
That JEduly authenticated as required
by law:
That Jbbased upon statutory authority;
That#aap�m� ƒn=«!
$ incorrect
On Account aAppropriation N , for
oisbtuG;Officer
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athe, 2$ \ \ \\
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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
P hereby'certify that the attached invoice(s), or
1201 11.12.14 -43-430.02 $25.98
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, November 17, 2014
Director, HR
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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))
11/12/14 11.12.14 Mileage.11/5/14 Transition Meeting $25.98
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