HomeMy WebLinkAbout328354 08/08/18 y
JY CITY OF CARMEL, INDIANA VENDOR: 371412
ONE CIVIC SQUARE KAYLA ARNOLD CHECK AMOUNT: $********68.67*
9;u!_5�gy it CARMEL, INDIANA 46032 C/O COMMUNITY RELATIONS CHECK NUMBER: 328354
°j��:aN�• CHECK DATE: 08/08/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4343004 MILEAGE 68.67 TRAVEL PER DIEMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# '371412
KAYLA ARNOLD IN SUM OF$ CITY OF CARMEL
C/O COMMUNITY RELATIONS An invoice or bill to be properly itemized must show:kind of_service,where performed,dates service
rendered,bywhom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Payee
$68.67
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 $68.67 1 hereby certify that the attached invoice(s),or 8/1/18 MILEAGE CLAIM $68.67
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,August 07,2018
Heck, Nancy
Director
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 Kayla Arnold
(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
See Attached See Attached
Auto License No. TOTALS 12 6
*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 q I � (-Lo 1
Kayla Arnold
Mileage Claims:June 1-July.31
Month Day Destination Roundtrip Mileage
June7�}
-Hall (meeting;�roundtri4 A&DDao Cit p4
7 City Hall to.01lie's (bike:carmel.supplies): 3 .
7 011ie's-to A&DD. 2 ..
18 A&DD to CityNall:(meeting; roundtrip).:
4
21 A&DD toy Hall (meeting; roundtrip): 4
26 A&DD to City Hall (meeting; roundtrip) 4
29 .IAC Community Canvas-Workshop.(Mass Ave:, rount.rip)- 40
Total 54 .
2 A&DD to;City Hall (meeting; roundtrip) 4
:5 :A&DD.to.'City.Hall (meeting; roundtrip)' . 4
6 011ie,'s to A&DD,(and back) 4 -
.9 A&DD to City Hall (meeting; roundtrip) .:4
12 A&DD to City.Hall (meeting;.roundtrip) 4
16 A&DD to City Hall.(meeting; roundtrip) 4
23.A&DD.to Cit Hall meetin roundtri 4
Y ( g' p).:
26.City Hall to IAC Meeting to,A&DD 48
Total 72
Mileage Grand Total 126
2018 Mileage
Rate. : $0.545 z . . 126
Amount.Due , . . $68.67. . .