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240665 01/07/2015 �u•S�xM F, CITY OF CARMEL, INDIANA VENDOR: 368092 ONE CIVIC SQUARE TORRE DURRETT CHECK AMOUNT: $**.....123.20* CARMEL, INDIANA 46032 C/O ESE CHECK NUMBER: 240665 '+ oN CHECK DATE: 01/07/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 123.20 TRAVEL FEES & EXPENSE DEC L 9 2014 _< _r RBSCRIBED BY STATE BOARD Or ACCO4j rs � Y. FORM NG.1Q1 llireb) l n MILEAGE CLAIM /T) V �BORD u 1.u r I/1 ,-.i _ ,. /1 ! ON ACCOUNT OF APPROPRIATION NO. FOR P ORINSTIMION) ►' l `!�1"/1`IY/V`C__v ,�Lq. FROM TO SPEEDOMETER AUTO M, EAS% 2.0D� I READING + MILES J NATURE OF BUSINE56 POINT POINT START FINISH TRAVELED PER MILE --Qv\ C V Le G fel c C 1^ V 1 L{- , C Lo S Iti. Lf IP4 C C 1 U 1 I -- 11 r 21 �Uyva, 11M C l \ WA LL 1 _ L cw �`'` cc t YS 2 Ik C_17 rA ,el Gc�SJ --` - -- G t �� CC.. OJ✓v`�� 1 1 Z •:l�.J C 7 T AUTO LICENSE NO. TOTALS 1 -ZZ-(D 1j3 V + 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 o1 Chapter 155,Acts 1953,1 hereby certify that the foregoing account is just and correct,that the amount c imed is leg ly due,after io ing all I end that no pa fMhe ame s been paid Date 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. 368092 Durrett, Torre Terms Invoice ' Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 12/10/14 Reimb Mileage 10/31 - 12/9/14 $ 123.20 I 'I Total $ 123.20 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. 368092 Durrett, Torre Allowed 20 In Sum of$ $ 123.20 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1081-3 Reimb 4343000 $ 123.20 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 January 2, 2015 r4doxb~ Signature $ 123.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund