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HomeMy WebLinkAbout252364 12/08/15 y u•_C4gb �s`/ % CITY OF CARMEL, INDIANA VENDOR: 368794 ONE CIVIC SQUARE APRIL MURRAY CHECK AMOUNT: $********12.01* s„ ;_� CARMEL, INDIANA 46032 Go LAW CHECK NUMBER: 252364 a,;TON�• CHECK DATE: 12/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4343004 12.01 TRAVEL PER DIEMS 2scribed by State Board of Accounts g� General Form No.101(1955) MILEAGE CLAIM City of Carmel, Indiana TO -1 )`( 1 1 1 Y 10ry- DR. (Governmental Unit) De artment of Law - 1180 On Account of Appropriation No. 434-3004 for Mileage (Office,Board,Department or Institution) DATE FROM TO ODOMETER READING" NATURE OF BUSINESS AUTO MILES MILEAGE 20 Point Point Start Finish TRAVELED PER MILE 1 I I - LI L-1-o I, 2 O t Auto License No. TOTALS j /Z O 1 SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. ursuant to the provisions Land penalties of Chapter 155;Acts 1953, 1 hereby certify that the foregoing account is just and correct, that the amount claimed is legally due, after lowing all just credits, and that no part of the same has been paid. ate Clcdrn No. Warrant No. I have examined the within claim and hereby certify as follows: IN FAVOR OF That it is in proper form; Alac, OIC(COLI That it is duly authenticated as required by law; That it is based upon statutory authority; That it is apparently correct Z , D l incorrect On Account of Appropriation No.4343004 for DWDursing Officer Department of Law - 1180 Allowed 20 (° o in the sum of$ o (D (D (D (D rA POm ¢ (D N FJ- (Board of Commission) � rt O (D ((D N p�fi MM � rn-Z � (D o m • O (D 0 � (D CZ Cn CQ (Official Tule) , (D I � r PL VOUCHER NO. WARRANT NO. ALLOWED 20 Municipal Emergency Services IN SUM OF $ 75 Remittance Drive, Suite 3135 Chicago, IL 60675 i $950.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 692076 43-560.01 $950.00 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 DEC _ 7 2515 li r� Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized'must show: kind of service,where performed, dates service rendered, by iwhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 692076 $950.00 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