248236 08/12/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 369730
ONE CIVIC SQUARE ALISON BARBER CHECKAMOUNT: $********73.89*
CARMEL, INDIANA 46032 C/O PARKS DEPARTMENT CHECK NUMBER: 248236
CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1062 4343000 73.89 TRAVEL FEES & EXPENSE
PRPSCRIEED BY STATE HOARD OF ACCOU915 j� GENFAAL FOAM 110.101 Was)
MILEAGE CLAIM
ro
(GOVFANMENTAL UNIT) ON ACCOUNT OF APPROPRIATION NO. FOR
(On.M BOARD.DEPARTMEKT OR INSTITUTION)
FROM TO SPEEDOMETER AUTO WUAGE
D FATTY READING + NATURE OF BUSINESS MITES ® f
L POINT POINT START FINISH TRAitELED PER MILE
I 1V1 CC-- -- t�.�9S'3 21 t:i� �Cf.
Y 1C .LSE .; 10 ' v zfo. 91;d % (to -
(,, 1 15 v� ,�. I wt t 11-7? : (1
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12.i X47 117 35�
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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 igaily due,after allowing all just credits,
rnd that no 4 o
tl<art thb eam�s been paid.
�
rtl1 1
Date
oq b
JUL 2 9 2015
N
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.
Terms
Barber, Alison
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/20/15 Reimb Mileage $ 73.89
Total $ 73.89
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
120
Clerk-Treasurer
i
Voucher No. Warrant No.
Allowed 20
Barber, Alison
In Sum of$
$ 73.89
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1082-14 Reimb 4343000 $ 73.89 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
imaterials or services itemized thereon for
which charge is made were ordered and
received except
i
August 6, 2015
Signature
$ 73.89 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I\