HomeMy WebLinkAbout240355 12/16/14 v'! CITY OF CARMEL, INDIANA VENDOR: 356917
<.I ONE CIVIC SQUARE MELANIE LENTZ
CHECK AMOUNT: $********11.20*
CARMEL, INDIANA 46032 7817 CASTLE LANE CHECK NUMBER: 240355
INDPLS IN 46256 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4343004 MILEAGE 11.20 TRAVEL PER DIEMS
Melanie Lentz
Mileage Claim Detail
Mileage Claims: October 1- November 25, 2014
Month Day Destination Roundtrip Mileage
October
2 CRC Offices-Butler Journalism student interview 2
8 State of the City Luncheon- Ritz 5
Total 7
November
Arts District/Utilities Conference Room- HS Students
12 Interview 2
Carmel Youth Assistance Program Meeting-Carmel
19 Clay Schools Admin.Offices 7
-24 Egg and I for Omni Awards Brkfst -,_��2_�
25 Meeting with Kelli McVey-Scottys 2
Total 13
j._.�_.___ Grand Total - - 1 — 20
Prescribed by State Board of Accounts General Form No.101(1955)
MILEAGE CLAIM
City of Carmel TO Melanie Lentz DR.
(Governmental Unit)
Dept. 1203 / Community Relations & Economic Dev. On Account of Appropriation No. for
(Office,Board,Department or Institution
i
DATE FROM TO I -56
ODOMETER READING* NATURE OF BUSINESS AUTO MILES MILEAGE @
20 Point Point Start Finish TRAVELED PER MILE
See Attached See Attached
Auto License No.
TOTALS 20 11120
*SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map.
Pursuant to the provisions and penalties of Chapter 155, Acts 1953, 1 hereby certify that the foregoing account is just and correct, that the amount claimed is le II , after
allowing all just credits, and that no part of the same has been paid.
Date 12/15/2014
I
Claim No. Warrant No. ISc[ve examined the within claim and
.
hereby cgU7 as follows:
� I FAVOR o[
. That Z6in proper form;
That it 6 6m/authenticated as required
by law;
That 36based upon statutory authority;
That36appmenl
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$ inc Eect
. . On Account of Appropriation No. for
. . .
Disbursing office
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Melanie Lentz
IN SUM OF$
One Civic Square
Carmel, IN 46032
$11.20
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1 hereby certify that the attached invoice(s), or
1203 ilea a Claim For 43-430.04 $11.20
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 15,2014
Director,Com unity Relations/Economic Development
I Title
i
f
Cost distribution ledger classification if i
claim paid motor vehicle highway fund
r
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))
12/15/14 Aleage Claim For $11.20
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