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313646 7/14/2017 ty ur Cgq�f �;; CITY OF CARMEL, INDIANA VENDOR: 370216 CHECK AMOUNT: $"""""""""7 18r ONE CIVIC SQUARE CHRISTINE PAULEY V CARMEL, INDIANA 46032 87 11TH ST NW CHECK NUMBER: 313646 + CARMEL IN 46032 CHECK DATE: 07/14/17 ` ion�O. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4343004 7,18 TRAVEL PER DIEMS 0 « 0 « j § ) 2 / / ? _> m / 2 n z 2 Z ® m q 2 w m u 2 C ? ƒ d 2 C) \ n 2 / / 2 9 w o m O f D CD0 OD t / § q / G t & of X \ - m ;o I z 02 > -n O q / m | & - 2 ( > \ / E § m \ � cr \ § / \ k \ R q } m # / E I E / E f 2 2 » J n \ \ CD CD CD 3 \ \ \ \ CD 0 \/ � § 0 } 7 k » 2 c § » / m § E C k R § 2 3 ; 0 7 k« - q q , \ kr \ ® - ; w # m $ ( cr \ cr $ :E LT > \ � - \ \ 0 # R ( -n C) 03 a » kg Q FL CD q ƒ _ j ( J # 4 \ Z 2 £« ° / k § % CL CD ` 0< � J 7- © O M \ \\ _ > \__ /§ � 7 D §I - 2 \ \ i o \ 2 j E / \ f G E / e q £ z E ] a S z » # q) \ o J f m 2< c ® CD C) / Zm CD \ = © CL C= \ m \ @ § ] § k ^ \ \ f [ \ (D ) =r / \ » $ i ° ® \ i STATE OF INDIANA AN EQUAL OPPORTUNITY EMPLOYER STATE BOARD OF ACCOUNTS f 302 WEST WASHINGTON STREET ROOM E418 INDIANAPOLIS,INDIANA 46204-2769 Telephone:(317)232-2513 Fax:(317)232-4711 Web Site:w%vw.in.gov/sboa June 22, 2017 CERTIFICATE OF ATTENDANCE I hereby certify that Christine Pauley, Clerk-Treasurer of City of Carmel in Hamilton County attended a meeting for Clerk-Treasurers, City Clerks, and City Controllers in Florence, on June 13 and 14, 2017. The meeting was called by the State Examiner, pursuant to IC 5-11-14. Christine Pauley is entitled to receive the following allowances: [1] Mileage at a rate per mile for the miles traveled in going to and returning from the meeting as determined by City/Town Council. [2] Lodging expenses for each night preceding the date(s) in attendance, including the tax thereon, in accordance with IC 5-11-14-1. If the room was shared with an official, deputy or assistant, one-half of the actual room rate may be claimed. If the lodging expense includes the spouse or any other person not eligible for the expense reimbursement, only the single room rate in accordance with IC 5-11-14-1 may be claimed. [3] Reimbursement for meals purchased while attending the conference, pursuant to the City/Town's Travel Policy. Sincerely, Paul D. Joyce, CPA State Examiner