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HomeMy WebLinkAbout258799 05/26/16 (9CITY OF CARMEL, INDIANA VENDOR: 370641 ONE CIVIC SQUARE ALIYAH BEBLEY CHECK AMOUNT: $********26.09* CARMEL, INDIANA 46032 5720 W 41ST PLACE CHECK NUMBER: 258799 , INDIANAPOLIS IN 46254 CHECK DATE: 05/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 051616 26.09 TRAVEL FEES & EXPENSE Voucher No. Warrant No. Allowed 20 Bebley, Aliyah In Sum of$ $ 26.09 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-10 Reiff*— 4343000 $ 26.09 1 hereby certify that the attached invoice(s), or 051 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 May 19, 2016 1PAW"VX&v Signature $ 26.09 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNTS PAYABLE VOUCHER CITY[]FCARMEL Aminvoice ofbill tobeproperly itemized must show; kind ofservice, where performed, dates service rendered, by whom rates per day, numbercfhours, rate per hour, Payee Purchase Order No. Terms Beb|ey. /\|iya. Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 5/16/16 Reimb Mileage 11/16/15-2/29/16 $ 26.09 Tota 26.09 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with|C541-104.6 . _-__' Clerk-Treasurer _ r CF111 is .A vI-t..F �(�(e MAY 16 2096 PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FORM No.10)(1986) MILEAGE CLAIM W� TO (GOVERNMENTAL M11T) • ON ACCOUNT OF APPROPRIATION NO. FOR (OFFICE,BOARD,DEPARTMENT OR iNsimmoN) DATE FROM TO — SPEEDOMETER AUTO mmgAGE — READING { NATUREOF'BUSINESS MILES @ p POINT POINT START FINISH TRAVELED PER MIft 2 e El 1 I ►d 6 --- I + Ij l 1 a 6 srt t S tz 2 4 d6 I Z a S _ o. UA _ rmkI _ Lit 1 6 -t G r AUTO LICENSE NO. TOTALS �� + SPEEDOMETER READING columns are 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 1953,I hereby certify that the foregoing account is just and correct,that the amount claimed is legally due,after allowing all •ust cre its and that no part of the same has been paid. Date -23�) 01-4