246495 06/17/15 ,f. CITY OF CARMEL, INDIANA VENDOR: 359461
ONE CIVIC SQUARE NIKEESHA PITTMAN CHECK AMOUNT: S"""'""73.63'
3 HIGHLAND
CHECK NUMBER: 246495
CARMEL, INDIANA 46032 INDIANAPOLIS N
CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 73.63 TRAVEL FEES & EXPENSE
7 2
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FAFSCAIDED Tir.STATE BOARD OF ACCOUNTS
• � ,__. ._ _. CEtlF,AA1 iORY N0.101 p96O +
_.—,_.. . MILEAGE CLAIM Travel Per})iem 108 1-1 1-434004
Fxtendec! SC60ol Enrichment TO
„o rATD,cN ,• Nkees6a Pittman
Carmel Cay Parrs anrAd Recreation ON ACCOUNT OF APPROPRIATION NO. FOR
LOrl,..+.BOARD,nErAxrwxvr OA TNstrnrooN)
SPEEDOMETER AUTO I[U.EAGE
DATE FROM TO READING ,�, (1
Z� 1 POINT POINT START FINISH NATURE OF HUstNEs6 MII.EB. ®1l:�(� c
TRAVELED PER MILE
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AUTO LICENSE NO. TOTALS ' �r, -73ito
+ SPEEDOMETER HEADING 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 I hereby certify that the foregoing account is just and correct,that the amount claimed s e ue after allowing all just Credits
and thaE rt o f a e pal ,
r
Date �' ��'^
i - 2095 ` v�
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.
359461 Pittman, Nikeesha Terms
2713 Highland Place Date Due
Indianapolis, IN 46208
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
3/31/15 Reimb Mileae 10/3- 11/26/14 $ 73.63
Mileage 8/4- 9/30/14, 10/3- 11/26/14, 1/14- 1/29/15
Total $ 73.63
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.
359461 . Pittman, Nikeesha Allowed 20
2713 Highland Place
Indianapolis, IN 46208 j
I In Sum of$
l
$ 73.63
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
Po#or INVOICE NO. ACCT#/TITL AMOUNT. Board Merribers
Dept#
1081-11 Reirib 4343000 _ _$, _ 73.63 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true'and correct and that the
`1 materials or services itemized thereon for
which charge'is made were ordered and
received except
June 11, 2015
PA
Signature
73.6,3 _Accounts Payable Coordinator
Cost distribution ledger.classification if Title-
claim paid motor vehicle highway fund -