HomeMy WebLinkAbout252930 12/29/15 �' ��'';"� CITY OF CARMEL, INDIANA VENDOR: 00350224
® ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: S""'""'"219.65'
:. ?� CARMEL, INDIANA 46032 CHECK NUMBER: 252930
'M,;,o„-�' CHECK DATE: 12129(15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4343004 219.65 TRAVEL PER DIEMS
Nancy Heck Mileage Claims:January 1-December 31
Day Destination Roundtrip Mileage
January
Total p
February.
3 Pad Thai 2.1
5 Hubbard &Cravens 1
6 The Palladium 1
10 Soho 1
12 Pint Room 1
Total 6.1
March
26 Carmel Communcations Center 2
Total 2
April
14 City Center 1
16 Tarkington Theater 1
21 Ritz Charles 5.18
22 Monon Community Center 5.4
29 Parkwood 7.4
Total 19.9
May
12 Donatellos 2
13 Oak Hill Mansion 7.4
14 Bub's Cafe 1
18 Upland Carmel 3
22 Veterans Memorial Plaza 1
26 Hubbard &Cravens 1
27 Muldoon's 2
Total 17.4
June
5 The Nash 1
12 502 3.6
17 502 3.6
17 Kroger 1
19 Bluebridge 15.6
23 Hamilton County PR 1
23 Mudbugs 2
23 Hubbard & Cravens 1
Total 28.8
July
1 Jack's Donuts 3.4
1 Meijer- lights for gallery 3.6
1 Runyon Tool Rental 1
1 World's Smallest Children's Art Gallery 2
5 Monon -World Cup Viewing Party 2
14 Mormon Temple 7
20 Wilkinson Brothers 1
21 Michelle's Restaurant 1.6
22 The Palladium 1
23 The Palladium 1
27 Muldoon's 2
28 Mudbugs 2
29 645/655 Carmel Drive 3.8
Total 31.4
August
5 Fire Station 44 4.4
19 Brookshire Country Club 5.6
24 The Palladium 1
26 GyanSys 2.2
Total 13.2
September.
3 Tom Wood Porsche 7.6
9 Ritz Charles 5.2
10 Arts & Design District 2
18 McAllister's 2.8
18 Arts& Design District 2
19 Arts& Design District 2
26 CFD Station 45 6
28 Corner Bakery 2.6
Total 30.2
October
1 Corner Bakery 2.6
14 Ritz Charles 5.18
23 Holiday Inn - Richmond 163.4
29 Renaissance 5
30 Langton's 1.2
Total 177.4
November
3 The Palladium 1
5 Birkla Corporate Headquarters 1
9 Renaissance 5
16 Noblesville City Hall 26.4
18 Panera Bread 1
19 Divvy 1.2
20 Oak Hill Mansion 7.4
30 Hamilton County Tourism Office 2
Total 45
December
1 Renaissance 5
3 Brockway 3.2
4 Einstein Bagels 2.2
Total 10.4
Grand Total 382 miles
A
General Form No.101(1955)
✓LAIM
TO Nancy Heck DR.
On Account of Appropriation No. for
READING* NATURE OF BUSINESS AUTO MILES MILEAGE O0 . 575
Finish TRAVELED PER MILE
SEE A'i'TACHED
TOTALS 3 8 2 219 165
by fixed mileage or official highway map.
;just and correct, that the amount claimed is egally due, after
Prescribed by State Board of Accounts
MILEAGE
City of Carmel, Indiana
(Governmental Unit)
Dept. of Community Relations & Economic Development
(Office, Board,Department or Institution)
DATE FROM TO ODOMETE
20 15 Point Point Start
SEE ATTACHED
Auto License No.
" SPEEDOMETER READING columns are to be used only when distance between points cannot be determinE
Pursuant to the provisions and penalties of Chapter 155, Acts 1953, 1 hereby certify that the foregoing account
allowing all just credits, and that no part of the same has been paid.
Date 12/23/2015
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
whom, 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))
12/23/15 Mileage Claim $219.65
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nancy Heck
IN SUM OF$
1326 Cool Creek Drive
Carmel, IN 46033
$219.65
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 Mileage Claim 43-430.04 $219.65
I hereby certify that the attached invoice(s), or
I
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
Wednesday, December 23,2015
c
r'
Director,Communi y Relations/E nomic Developmen
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund