HomeMy WebLinkAbout251261 11/04/15 CITY OF CARMEL, INDIANA VENDOR: 368282
ONE CIVIC SQUARE GAIL STRONG
`� '�. CHECK AMOUNT: $"""'"`39.50'
�'� ?; CARMEL, INDIANA 46032 C/O ESE CHECK NUMBER: 251261
9'Mj�TON�O� CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 39.50 TRAVEL FEES & EXPENSE
PRESCRIBED BY STATE BOARD OR ACCOUNTS GaIAiAL FORM NO.101(1086)
MILEAGE CLPiIM �� �� .
ro
ON ACCOUNT OF APPROPRIATION NO. FOR
v Eoular.BOARD,VEPART!aff OR]NR MON)
DATE FROM TO SPEEDOMETER AUTO WUAGE
R
POINT POINT START FINISH NATURE OF BUSINESS ,i,
P
aLN2i►
O® / s 10 11,
JF
,17
41
n J
1
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AUTO LICENSE NO. TOTALS?
+ SPEEDOMETER READING columns axe 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 11153,1 hereby certify that the foregoing account is just and correct,that'the amount claimed is 1 du tax allowing all just credits
and that no a ^of the ame s been aid.
Date t(2 ' P
i
vsRECEIVED ,
OCT 2 8 2015
BY:
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.
368282 Strong, Gail Terms
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
10/20/15- Reimb Mileage 8/6- 10/16/15 $ _ _ __.. 39.50
Total $ 39.50
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
7
Voucher No. Warrant No.
368282 Strong, Gail Allowed 20
In Sum of$
$ 39.50
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
,
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
i
1081-11 Reimb 4343000 $ 39.501 1 hereby certify that the attached invoice(s), or
�. bill(s) is(are)true and correct and that the
r. materials.or services itemized thereon for
which charge is made were ordered and
received except
I
I
t
October 28j 2015 -
Signature
$ 39.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund