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247176 07/15/15 (9, CITY OF CARMEL, INDIANA VENDOR: 360144 ONE CIVIC SQUARE CYNTHIA CANADA CHECK AMOUNT: $*******180.42* CARMEL, INDIANA 46032 11508 LUCKY DAN DRIVE CHECK NUMBER: 247176 NOBLESVILLE IN 46060 CHECK DATE: 07/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 926150498 180.42 TRAVEL FEES & EXPENSE PRESCRIBED BY STATE BOARD OF ACCOUNTS - GFNFAAL FORE 110.101(1986) MILEAGE CLAIM A CtC C (GOVERNMENTAL UNIT) ON ACCOUNT OF APPROPRIATION 90. FOR (OHICE,BOARD,DE}ARTT@(T OR INSTITUTION) SPEEDOMETERAUTO )aLEAGE DATE FROM TO READING .t" MILES a 2#2#-L5- POINT POINT START FINISH NATURE OF BUSINESS iRAVELEO PER MILE 5CLl ( T ' a mLL Sic C` el L� 121,CS.1Ir GC � C' �. , 3 F X �e 2 x Fe k r C �v ry-VP- _ 5 z- Ve S i is o Th x t� s fh 5 i n�- E l,.kl ^2 ` 172 iLl� —c__clnn � l m LCA1 C:TS • me -o. I �,. (� rX n (•e. - rn L c M LI o r C- LnD1xvC L_ q L i/I , C C� �c AUTO LICENSE NO. TOTALS I3I c� + 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 JUL Q 7 2015 BY: PRESCRIBED BY SrATE BOARD OF ACCOUM GENERAL FORM NO.101(1986) MILEAGE CLAIM Cu (GOVFANMENrAL UNIT) ON ACCOUNT OF APPROPRIATION NO. FOR (OFiICE,BOARD.DEPARTMENT OR iNST=109) SPEEDOMETER DATE At T` FROM TO READING + MILES ® SE1 E G NATURE OF BUSINESS Y POINT POINT START FINISH TRAVELED AUTO PERS V �r 19 r iac-b J�L- cn sits Yyxg�c— Aj4cr" 3,LT D 7(_ Cc to ° VY)cc_- 4LGc: -� VYlI C i 5 31 �-� 11,4, 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; end that no 'a^rt of the same has been paid. Date ( 1 (�— TED JUL 01 2015 � : PRESCRIBED BY STATE BOARD OF ACCOUIM GENERAL FOAM Ito.101(1986) MILEAGE CLAIM To� f� )GOVERNMENTAL UNIT) - ON ACCOUNT OF APPROPRIATION NO. FOR (OF.ICE,BOARD.DEPARTMEKr OR INSIIrIIIION) FROM TO SPEEDOMETER AUTO WUAGE READING ( NATURE OF BUSINESS IDLES @i ,5-713 2A POINT POINT START FINISH TRAVELED PER�� TWI_r ,r � . c ✓t L Ali— �C_ tm MCC_ a I �l l m--- Aty a-,, r r L d11 C- w�ln t I' t � m ' C_ cr he c. � �R .S a a s 3: Cv e rvi F - c rev( AUTO LICENSE NO. TOT , Q 1 + SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. �G^ ETESTC I 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 due,after allowinq jus cre I s. end that no p^ar•t�o the same has been paid. Date �� Did 7 _ CA- ` TV7BY � ��� � JUL 0.7 2015 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. 360144 Canada, Cyndi Terms 11508 Lucky Dan Dr Noblesville, IN 46060 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 6/23/15 Reimb Mileage 3/17-5/19/15 $ 180.42 Total $ 180.42 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 360144 Canada, Cyndi �Mowed 20 11508 Lucky Dan Dr Noblesville, IN 46060 'fn Sum of$ $ 180.42 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-5 Reimb 4343000 $ 180.42 l hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and that the materials or services itemized thereon for vrhich charge is made were ordered and received except July 9,2015 II Signature $ 180.42 Accounts Payable Coordinator Cost distribution ledger classification if 1 Title claim paid motor vehicle highway fund