HomeMy WebLinkAbout239826 12/03/2014 CITY OF CARMEL, INDIANA VENDOR: 360074
j; ONE CIVIC SQUARE SUE WOLFGANG CHECK AMOUNT: S""'***45.92*
CARMEL, INDIANA 46032 C/O HUMAN RESOURCES CHECK NUMBER: 239826
9MiroN c°' ONE CIVIC SO CHECK DATE: 12/03/14
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4343002 11.20.14 45.92 EXTERNAL TRAINING TRA
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Prescribed by State Board of Accounts General Form No.101(1955)
MILEAGE CLAIM
GPl TO '"` DR.
(Govemmentat Unit)
(—�[\I'/'�,I�j��/� ��•�, On Account of Appropriation No. for
(Office,Board,Department or nstilution)
DATE FROM TO ODOMETER READING* NATURE OF BUSINESS AUTO MILES MILEAGE(5) 0-5(0
201-0 Point Point Start Finish TRAVELED PER MILE
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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
allowingI just credits,and that no part of the same has en pa' .
r'
Ciaitn No. warrant No. 1 have examined the within claim and
hereby certify as follows:
IN FAVOR OF
That it is in proper form;
--- That it is duly authenticated ars required
by law;
.........._.__-....._....................._..--.—.......-.........-...............
_.....�
That it is based upon statutory authority;
That it is apparently correct
$_ incorrect
On Account of Appropriation No, for
Disbursing Officer
Allowed20 (D ¢
0 O C
G Sr
in the sum of$ o B- a
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CD
NO CD
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(Board or Commission) I N
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FILED m a
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(Official Title) w' -
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VOUCHER NO. WARRANT NO.
Wolfgang, Sue ALLOWED 20
IN SUM OF$
Employee
$45.92
I
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1201 11.20.14 43-430.02 $45.92
I hereby certify that the attached invoice(s), or
I I 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, December 01, 2014
I
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))
11/20/14 11.20.14 mileage-EE meetings $45.92
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