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HomeMy WebLinkAbout240861 01/07/15 a�"C4NM S.. CITY OF CARMEL, INDIANA VENDOR: 369016 ONE CIVIC SQUARE NICOLE YOUNG CHECK AMOUNT: $""**"*'20.16" CARMEL, INDIANA 46032 C/O PARKS CHECK NUMBER: 240861 'fro„air CHECK DATE: 01/07/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 20.16 TRAVEL FEES & EXPENSE 7..q- DEC 2 9, 2014 PRESCRIBED BY STATE BOARD OF ACCOUNTS GENAA AL FOAM NO.101 0 B06) MILEAGE CLAIM w I L Lcp -_� (GOVERNMENTAL U14M ON ACCOUNT OF APPROPRIATION NO. FOR (OFi10E,BOARD.DEPARTMUCT OR INST1T(/TION) S DATE PEEDOMETER.� FROM TO READING + AUTO UT O MILEAGE ` Zd i—F POINT POINT START FINISH NATURE OF BUSINESS TRAVELE[ D ® PER MILE SA 0 '��*" d n Gl S UC) 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,I hereby certify that the foregoing account.is just and correct, that the amount claimed is leg fly due,after allowing all just cre and that no part of the same has 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. Young, Nicole Terms Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 12/10/14 Reimb Mileage 12/10/14 $ 20.16 Total $ 20.16 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 .a 20_ Clerk-Treasurer Voucher No. Warrant No. Young, Nicole IV Allowed 20 In Sum of$ $ 20.16 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#-or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-10 Reimb 4343000 $ 20.16 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 Signature $ 20.16 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund