HomeMy WebLinkAbout257584 04/13/16 CITY OF CARMEL, INDIANA VENDOR: 368282
ONE CIVIC SQUARE GAIL STRONG
CHECK AMOUNT: $********24.40•
?� CARMEL, INDIANA 46032 C/O ESE CHECK NUMBER: 257584
CHECK DATE: 04/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 041316 24.40 TRAVEL FEES & EXPENSE
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
3/28/16 Reimb Mileage 1/26 - 3/7/16 $ 24.40
Total $ 24.40
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
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PRESCRIBED BY STATE BOABO OF ACCOUNTS "EARL FORM BO.Jul 118867
MMEAGE CLAIM -Fre-vel f{/ 70ee- `t5 g w- ( 1 � q3 q D O
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(OFFicE.WARD,vzFAlWWxNr OR IN3nNtlOM
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AUTO LICENSE NO. TOTALS
+ SPEEDOMETER READING oolwnns are to be used only when distance between points cannot be determined by fixed mileage or offioial highway map.
Pursuant to the provisions and penalties of Chapter 155,Acts 1853,I hereby Certify that the foregoing account is just and correct,thatthe amount claimedis du ter allowing all just credits:
and that no part o the sam has been paid
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(1 APR -,6 2016
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