HomeMy WebLinkAbout327953 07/25/18 %'�,A,,�. CITY OF CARMEL, INDIANA VENDOR: 372133
�` ,.: CHECK AMOUNT: $********41.37*
ONE CIVIC SQUARE VALERY DE LONG
a, ate; CARMEL, INDIANA 46032 56 KNOLL COURT,APT D CHECK NUMBER: 327953
°M,�TON�� CARMEL IN 46032 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4343004 MILEAGE 41.37 TRAVEL PER DIEMS
VOUCHER NO. WARRANT NO. Prescribed by State,Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20
Vendor# 372133 ACCOUNTS PAYABLE VOUCHER
VALERY DE LONG IN SUM OF$ CITY OF CARMEL
56 KNOLL COURT, APT D An invoice or 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.
CARMEL, IN 46032
Payee
$41.37
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
MILEAGE CLAIM 43-430.04 $41.37 I hereby certify that the attached invoice(s),or 7/3/18 MILEAGE CLAIM $41.37
1203 101 1203 101
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
Tuesday,July 24,2018
--/� 'Y. �,�
Heck, Nancy
Director
I 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
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
Prescribed by State Board of Accounts G
MILEAGE CLAIM
City of Carmel, Indiana TO Valery De Long
Governmental Unit)
Dept. of Community Relations & Economic Development On Account of Appropriation No. for
(Office,Board,Department or Institution)
DATE FROM TO ODOMETER READING* NATURE OF BUSINESS AUTO MILES
20 18. Point Point Start Finish TRAVELED
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, 1 hereby certify that the foregoing account is just and correct,that the amount claimed is legal
allowing all just cre ts, an that no part of the same has been paid.
Date
1
Valery De Long
Mileage Record
2018
Date Miles Purpose
1-Jun 3 DO to CPA- Karl Haas plaque ceremony
2-Jun 28.4 DO to Ft. Benjamin Harrison -check out Vietnam Moving Wall presentation
4-Jun 2.2 DO to CH -staff meeting
11-Jun 3 DO to CPA- Hamilton County Tourism Vision 2025 meeting
15-Jun 2.2 DO to CH - meeting with Kelli re Veteran's Day event
18-Jun 2.2 DO to CH -staff meeting
18-Jun 2.2 DO to CH - meeting with Jim Crider and Nancy Heck re ice rink ticketing software
19-Jun 3 DO to CPA-tour and dinner with Jeff Finkle re IEDC conference
20-Jun 2.2 DO to Kroger/Gazebo-gathering with CC Council and Rob DeRocker
21-Jun 5.2 DO to Five Guys Pizza - lunch with Ron Carter re I-Can
22-Jun 1.1 DO to CH-meet with Dan and Josh re Porchfest
22-Jun 4.3 CH to Nancy's house-meet with Nancy
23-Jun 3.7 DO to CPA/garages/Center Green -Jazz on the Monon
DO to City Center/CH - meeting with Meg Osborne re Festival of Ice/invoices to Sharon
25-Jun 1.4 Kibbe
26-Jun 2.2 DO to CH - CSBN meeting
26-Jun 5.2 CDO to Media Factory to CH - pick up and deliver travel guides
27-Jun 2.2 DO to CH - meeting with Dianne Walthall re credit card payments
29-Jun 2.2 DO to CH - Carmell-ink Monthly Communications meeting
Total Miles 75.9
Amount Due $41.37
DO- District Office
CH -City Hall
CPA=Center for the Performing Arts
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