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HomeMy WebLinkAbout240088 12/09/14 �/ i• CITY OF CARMEL, INDIANA VENDOR: 359461 6 ONE CIVIC SQUARE NIKEESHA PITTMAN CHECK AMOUNT: $********25.08* CARMEL, INDIANA 46032 2713 HIGHLAND PLACE CHECK NUMBER: 240088 y,TON�` INDIANAPOLIS IN 46208 CHECK DATE: 12/09/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 REIMB 25.08 TRAVEL FEES & EXPENSE PRPSCRICED HT STATE HOARD OF ACCOUNTS Gr IEM FORD 110.101(IM) c MILEAGE CLAoIM�r� 1 t"7\�. aL ��,Z em �C�(�1�E1� ��� '�-Nt"ZIGF-4 YV►�l � y�`1 �^ 1 �� (OOVEIINNENTAL UNE[) ON ACCOUNT OF APPROPRIATION NO. FOR (OFPICY,HOARD,DXV&FrWXKr OR INSWETTION) - SPEEDOMETER DATE FROM To READING.+ AUTO MILE E V NATURE OF BUSINESS MILES. ® O• e Cr- POINT POINT STAR7 FINISH TRAVELED PER tall£ i J G!i i7 Ai' -FJ7,10 LJ p CC —b P�l�tl - nChi t i U L?14 C- 110.4= c AUTO LICENSE NO. TOTALS Qt I + SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. I Og 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 clahne a y us,after allowing all just credits: that n art of the saw h e n id. DEC - 2 2014 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. 359461 Pittman, Nikeesha Terms 2713 Highland Place Date Due Indianapolis, IN 46208 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 12/1/14. Reimb Mileage 6/6-6/25/14 $ 25.08 Total $_ 25.08 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20_ Clerk-Treasurer i Voucher No. Warrant No. 359461 Pittman, Nikeesha Allowed 20 2713 Highland Place Indianapolis, IN 46208 In Sum of$ $ 25.08 i ON ACCOUNT OF APPROPRIATION FOR 108 -ESE i PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-11 Reimb 4343000 $ 25.08 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 i 3-Dec 2014 Signature $ 25.08 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund