Loading...
242241 02/17/15 CITY OF CARMEL, INDIANA VENDOR: 369107 (9� ONE CIVIC SQUARE MARK CONNORS CHECK AMOUNT: $*********7.56* CARMEL, INDIANA 46032 C/O ESE CHECK NUMBER: 242241 CHECK DATE: 02/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 REIMB 7.56 TRAVEL FEES & EXPENSE Iti GENERAL FORK IIB.10)11900 PRESCRIBED BY STATE BOARD OF ACCOUNTS MILEAGE CLAIM Per D i ro s 1169 t'3t (GOVERNMENTAL uNn1� ON ACCOUNT OF APPROPRIATION NO. FOR �-- , j/to,j P,BOARD,DEPARTKENT OR INSMU1108) FROM SPEEDOMETER AUTO l�tIIr-EA/G-E " D TE TO READING .1- MILES CS �At NATURE OF BUSINESS TRAVELED Zo ►1 POINT POINT START FINISH PEA MILE ICA kA14-1— CA odor\ T qtr/ 2 Q i I _ 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 legally due,after allowing all just credits and that no part of the same has been paid. Date it FEB 9 2015 1 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. Connors, Mark Terms Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 2/5/15 Reimb Mileage 9/26- 11/13/14 $ 7.56 I Total $ 7.56 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. Connors, Mark Allowed 20 In Sum of$ $ 7.56 ON ACCOUNT OF APPROPRIATION FOR _ 108 - ESE Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1081-11 Reimb 4343000 $ 7.56 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 February 12, 2015 Signature $ 7.56 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund