HomeMy WebLinkAbout328320 07/31/18 CITY OF CARMEL, INDIANA VENDOR: 359065
`"(� ' . CHECK AMOUNT: $********31.62*
ONE CIVIC SQUARE BOB HIGGINS
4. CARMEL, INDIANA 46032 1895 WEST 211TH CHECK NUMBER: 328320
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'''�r'pri�� SHERIDAN IN 46069 CHECK DATE: 07/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4343004 31.62 TRAVEL PER DIEMS
Prescribed by Slate Board of Accounts � G
MILEAGE CLAIM
e6 146E TO 17UI A
�Oe�E�—Qwl-
Government nit f
Q(� - ��/-P On Account of Appropriation No. _d for
O ice,Board,bepaiTment or Institution
DATE FROM TO ODOMETER READING* NATURE OF BUSINESS AUTO MILES
20—(& Point Point Start Finish TRAVELED
e\..F.a.a v r? k r
� t
'1
-7 H 1 411,iJo e d f.Il:
-1a I Cz
-t� ace( Wo'--e
i
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 legally due,'after
allowing all just credits, and that no part of the same has been paid.
Date ��A�S -