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HomeMy WebLinkAbout302499 08/31/16 V`"p'' CITY OF CARMEL, INDIANA VENDOR: 371045 ® ONE CIVIC SQUARE JAMIE STRONG CHECK AMOUNT: $********44.55* f aa' CARMEL, INDIANA 46032 1011 OSWEGO RD CHECK NUMBER: 302499 9,,,«oN�� CARMEL IN 46032 CHECK DATE: 08/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4343000 072916 44.55 TRAVEL FEES & EXPENSE Voucher No. Warrant No. Strong, Jamie Allowed 20____ 1O11Oswego RU Carmel, IN 48032 5 QNACCOUNT OFAPPROPRIATION FOR i08 -ESE PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1082-12 Reimb- 4343000 $ 44.55 | hereby certify that the attached /nvoice(o). ur to bU/(u) ia(ana)true and correct and that the materials nrservices itemized thereon for which charge iomade were ordered and received except August 22 2016 Signature Accounts Pab|oCoondinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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. Strong, Jamie Terms 1011 Oswego Rd Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 7/29/16 Reimb Mileage 5/4- 7/29/16 $ 44.55 Total $ 44.55 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 iv� r os o (L , CAVLA— t ti! �cpb3Z PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FORM 110 10)(1985) MILEAGE CLAIM /{ ��� TO_ (GOVERNMENTAL UNIT) - ON ACCOUNT OF APPROPRIATION NO. FOR (OFFICE,BOARD,DEPARndENT OR INSTITUTION) FROM TO SPEEDOMETER DAT AUTO M _ i READING .(• 'Lo - -- NATURE OF BUSINESS MILES �g POINT POINT START FINISH TRAVELED pER M)L _ z "f-O O rye ts• .__..... - - -D V)� �n d ~b c�cA e Q• ,2_ AUTO LICENSE NO. TOTALS `cS 4�'s SS + SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fired 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 le ue,after allowing all just cr dits and that no part of the same has been paid. � Date— / -1��1 _--�— aAAAJ 1 " AUS 18 te-U16 L 1':