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HomeMy WebLinkAbout249673 09/23/15 Cqq CITY OF CARMEL, INDIANA VENDOR: 369012 ONE CIVIC SQUARE ANTHONY ENGLAND CHECK AMOUNT: $******—25.53' 25.53* 4 CARMEL, INDIANA 46032 C/O PARKS CHECK NUMBER: 249673 ;oN CHECK DATE: 09/23/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4343000 REIMB 25.53 TRAVEL FEES & EXPENSE SEP 0 2015 PRESCRIBED BY STATE BOARD OF ACCOUNTS ---.__.._ __ GENERAL FORD TIO.101(1906) MILEAGE CLAIM An laCny Eng/and (GOVERNMENTAL MIT) TO ON ACCOUNT OF APPROPRIATION NO. FOR (OFFICE,BOARD,DEPARTMENT OR TNSTMITION) SF WD + (1G DATE FROM TO READING AUTO MILE I J 2D /.S _ NATURE OF BUSINESS MILES p POINT POINT START FINISH TRAVELED PEA MILE --Z -:- Sr+.-KPy Rosy W?Sf (/Ay �. Z 2.3,5" 3 /U W7Sf (/a SinOkpy ROry 4. .35 ey Roses 1T.Pft (/Ay _ 4,L 2.3; I 0'-"tre' par wPsf (/a _ 7-1 v.oq cvej4 CIAy — /slOn6 (vrr FIr — y, j 3.69 r 2g a.rv'y F//'r+Pn/ai rPPK ;oIP M;d /P6.1 11146 -5 21 (arr,r'y F/v.ntrota�- rvi'�rSide Medd/ 6.9 '.,6 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. ✓3 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 claimedis 1 lly due,after allowing all just redits and that no part of the same has been paid. DateLs 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. 369012 England, Anthony Terms Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 8/27/15 Reimb Mileage 2/5- 5/29/15 $ 25.53 Total $ 25.53 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. 369012 England, Anthony Allowed 20 - In Sum of$ $ 25.53 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1082-11 Reimb 4343000 $ 25.53 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 $ 25.53 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund