HomeMy WebLinkAbout324317 04/25/18 ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 360144 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Canada,Cynthia Payee
11508 Lucky Dan Dr
Noblesville, IN 46060 In Sum of$ Purchase order#
360144 Canada, Cynthia Terms
$ 118.26 11508 Lucky Dan Dr Date Due
Noblesville, IN 46060
ON ACCOUNT OF APPROPRIATION FOR
108-ESE
PO#or INVOICE N0. ACCT#frITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-5 Reimb 4343000 $ 118.26 Board Members 4/2/18 Reimb Mileage 1/9-3/28/18 $ 118.26
I 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
$ 118.26 Total $ 118.26
April 17,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
l� with IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
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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 11153,l hereby certify thal the foregoing account is)ust aad correct,that the amount claimed is legally due,after a q ust credits.-
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PRESCRIBED BY STATE BOARD OF ACCOUNTB GENERAL FORM NO.101(1US)
MILEAGE CLAIM
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(GOVERNMENTAL UNIT)
ON ACCOUNT OF APPROPRIATION NO. FOR
(OFFICE,BOARD,DEPARTMENT OR INSTITUTION)
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POINT POINT START FINISH TRAVELED PER MILE
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AUTO LICENSE NO. TOTALS tcreI
+ SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. , - —u*—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 a )u
and thatno part off the same has been paid.
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Date 1 QLI l 6
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APR 16 2010
BY: