HomeMy WebLinkAbout255705 03/01/16 CITY OF CARMEL, INDIANA VENDOR: 370349 CHECK AMOUNT: $*"`*""**78.84*
. ONE CIVIC SQUARE SHANE BURNHAM
r• ?� CARMEL, INDIANA 46032 11874 SPRINGFIELD COURT CHECK NUMBER: 255705
FISHERS IN 46038 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4343002 022916 78.84 EXTERNAL TRAINING TRA
PRESCRIBED BY STATE BOARD OF ACCOUNTS
MILEAC
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(GOVERNMENTAL UN]T)
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AUTO LICENSE NO.
+ODOMETER READING columns are to be used only when distance between points cannot be determined by fix
Pursuant to the provisions and penalties of Chapter 155,Acts 1953;I hereby certify that the foregoing account is j
Just credits,and that no part of the same has been paid.
Date ���� a�`!_��?"� ,20L
GENERAL FORM NO. 101(1955)
CLAIM
TO
ON ACCOUNT OF APPROPRIATED NO. FOR
MILEAGE ,
NATURE OF BUSINESS AUTO MILES @ 59P.W cents
TRAVELED PER MILE
TOTALS
nileage or official highway map.
and correct;that the amount claimed is legally due,after allowing all 7?,0D ,'-13 `')3 0 0 Z
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
02/18/16 I 0 I Mileage to LTAP Drainage Conference-Purdue I $78.84
2200 201
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
SHANE BURNHAM
11874 SPRINGFIELD COURT IN SUM OF$
FISHERS, IN 46038
$78.84
ON ACCOUNT OF APPROPRIATION FOR
Engineering
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT . Board Members
I 0 I 43-430.02 I $78.84 1 hereby certify that the attached invoice(s), or
2200 201
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
Tuesday, February 23, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund