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HomeMy WebLinkAbout249624 09/23/15 ' CITY OF CARMEL, INDIANA VENDOR: 360144 Ib it ONE CIVIC SQUARE CYNTHIA CANADA CHECK AMOUNT: $**"****273.05* * =a CARMEL, INDIANA 46032 11508 LUCKY DAN DRIVE CHECK NUMBER: 249624 9MrON�pNOBLESVILLE IN 46060 CHECK DATE: 09/23/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4343000 RETMB 273.05 TRAVEL FEES & EXPENSE PRE ' PAtSCA1MCD BY STATt BOARD OT ACCOUNTS MILEAGE CLAIM (' `AUG 2015 crNrau voxu 14c.101 11"63TO C���T� wn�-C� (GOVMMLNTAL UNIT) ON ACCOUNT OF APPROPRIATION NO. FOR (O"CY,BOARD,Dr?AA'TWDfr OR INSMUTION) �DpTJ FROM TO SPEEDOMETER READING + AUTO LQT.£AGE POINT POINT START FINISH NATURE OF BUSINES6 TRAVELED PER MISE ry WF14( 1_ C mc C rn — llvCl �' K + Z M. " r1C c / La. !1 t 1noz" M c r— F Q J 44 1 L S t Y' t 'e/V\ r. ma s - �_ — t1res LJQ3, e^ n AUTO LICENSE NO. T^I S a + 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 part o the same has been paid. Date �T AUG 2 g ?015 IBY:- Cr.H"AL FORTH RG 10 119" PM,fflRED BT sTATT BOARD OF AtSOUNTS MILEAGE CLAIM TO-- ON O-ON ACCOUNT OF APPROPRIATION NO. FOR t VnINMENTA41FHTn --• -• (pFI10E,HOARD,pE}AATf[f]Fr OR MS ON) '-� PEEDOMETER AUTO MILEAGE IM TO I T READING tAVEL - FROM NATURE OF BUSINESS TRAVELED PER MILE POINT START FINISH Qb POWT -_ yln c cr 5� - - *--- tiI M M 0 OVR - L -- r �, a — rte° r-✓1 �t'Z C— r� 1 1 n •-� "S' vim.--: ----- rorALs 1�1F4 AUTO LICENSE NO- 10 ` ,lemined by ixed s cannot be dL + SPEEDOMETER READING columns are to be used Only When distance I hereby certify ntthat he foregoing acc unt isijus andtcotrect that the am unt claimed is legally due,after alioT t s'— Pursuant to the provisions and penalties of Chapter / � �✓ end that n pert of the same has been paid. / �_ 'vSl r• -- Date �i/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. Terms 360144 Canada, Cyndi 11508 Lucky Dan Dr Noblesville, IN 46060 Invoice Invoice Description PO# Amount Date Number (or note attached invoice(s)or bill(s)) $ 273.05 8/19/15 Reimb Mileage 6/16- 8/4/15 Total $ 273.05 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 20 Clerk-Treasurer Voucher No. Warrant No. 360144 Canada, Cyndi Allowed 20 11508 Lucky Dan Dr Noblesville, IN 46060 In Sum of$ $ 273.05 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE ------------------------ PO#or Dept# INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1082-14 Reimb 4343000 $ 273.05 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 September 17, 2015 Signature $ 273.05 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund