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HomeMy WebLinkAbout305751 12/07/16 CITY OF CARMEL, INDIANA VENDOR: 371363 CHECKAMOUNT: $********49.14* (9' . ONE CIVIC SQUARE DONNA AIKENCARMEL, INDIANA 46032 ESE EMPLOYEE CHECK NUMBER: 305751 CHECK DATE: 12/07/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 REIMB 49.14 TRAVEL FEES & EXPENSE i Voucher No. Warrant No. Aiken, Donna Allowed 20 ESE Employee In Sum of$ $ 49.14 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members Dept# 1081-4 Reimb 4343000 $ 49.14 1 hereby certify that the attached invoice(s), or 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 November 23, 2016 L�. Signature $ 49.14 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund -- ,* GENERAL FORM 110.IBI(1986) PRESCRIBED BY STATE BOARD OF ACCOUNTS MILEAGE CLAIM - TO �' (GOVERNMENTAL UNrt1 ON ACCOUNT OF APPROPRIATION NO. FOR (OpicP,BOARD,DEP"TRINr ON 1Nstmul0N) - -- SPEEDOMETER AUTO I11I.E E `' FROM TO READING + MILES @ 5 DATE '� NATURE OF BUSINESS TRAVELED ` POINT POINT START FINISH PER MI(� - " I IT Mn n 157 W cr d Ian CDC- k.2 aid-c _ 9 In TOTALS AUTO LICENSE NO- / + 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 le ly due,alter Ing all •usl credits.- Pursuant and that no IT t of t to same has been paid. Date NOV 2 3 2016 BY: