HomeMy WebLinkAbout243506 3 /24/2015 ,y' 4�p"° CITY OF CARMEL, INDIANA VENDOR: 368792
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.;; ® �� ONE CIVIC SQUARE STEPHANIE GRIGGS CHECK AMOUNT: $*•••****•2.53•
?4 CARMEL, INDIANA 46032 C/O LAW CHECK NUMBER: 243506
°j/To+r�° CHECK DATE: 03/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4343004 2.53 TRAVEL PER DIEMS
Prescribed by State Board of Accounts MILEAGE CflAIM � General Form No.101(1955)
City of Carmel, Indiana TO Q C�r�(n PY, I T a aS DR.
(Governmental Unit) I
Department of Law - 1180 On Account of Appropriation No. 434-3004 for Mileaie•
Office,Board,Department or Institution
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DATE FROM TO ODOMETER.READING* NATURE OF BUSINESS AUTO MILES MILEAGE @5L7,-5
20 Point Point Start Finish TRAVELED PER MILE
,31 L2
I r'Ic-h4.- -&-O-crrefuirna1 33 qi& 3u -0 I
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Auto License No:r TOTALS J iZ13
*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 legally duel after
allowing all just credits, and that no part of the same has been paid.
Date
I
Claim No: Warrant No. I have examined the within claim and
hereby certify as follows:
IN FAVOR OF
That it is in proper form;
That it is duly authenticated as required
871��PXr�C,A C-7 (I I
` by law;
That it is based upon statutory authority;
• That it is apparently correct
$ �� {
On Account of Appropriation No.4343004 for
Disbursing Officer
Department of Law - 1180
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