HomeMy WebLinkAbout328367 08/08/18 %'��'�`. CITY OF CARMEL, INDIANA VENDOR: 372133
ONE CIVIC SQUARE VALERY DE LONG CHECK AMOUNT: $********39.02*
�� CARMEL, INDIANA 46032 56 KNOLL COURT,APT D CHECK NUMBER: 328367
9M���oN�`' CARMEL IN 46032 CHECK DATE: 08/08/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4343004 MILEAGE 39.02 TRAVEL PER DIEMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor#- 372133
IN suns of$
VALERY DE LONG 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
$39.02
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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 $39.02 1 hereby certify that the attached invoice(s),or 7/27/18 MILEAGE CLAIM $39.02
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
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 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
Gi
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
2018. 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 isegally due,
allowing all ju,t credit , and that no part of the same has been paid.
Date
Valery De Long
Mileage Record
July 2018
Date Miles Purpose
2-Jul 2.2 DO to CH - staff meeting
3-Jul 2.2 DO to CH - Carmel Fest set up
3-Jul 2.2 DO to CH - Carmel Fest booth
4-Jul 2.2 DO to CH - Carmel Fest booth
5-Jul 2.2 DO to CH - Gallery Walk meeting
9-Jul 2.2 DO to CH - staff meeting
9-Jul 2.2 DO to CH - ice rink meeting
13-Jul 2.2 DO to CH - 2019 events &stage follow up meetings
16-Jul 2.2 DO to CH -staff meeting
16-Jul 2.2 DO to CH - meeting with Nancy
17-Jul 28 DO to Michael Andretti foundtion- pick up wine for Art of Wine raffle
17-Jul 2.2 DO to CH -postage run
19-Jul 2.2 DO to CH -staff meeting
20-Jul 2.2 DO to CH - CarmelLink Update meeting
23-Jul 2.2 DO to CH -staff meeting
23-Jul 2.2 DO to CH - Indiana Media Group meeting
25-Jul 2.2 DO to CH - Christkin'dlmarkt meeting
26-Jul 2.2 DO to CH -staff meeting
27-Jul 2.2 DO to CH - CarmelLink Update meeting
27-Jul 4 DO to Encore Sotheby's-sponsorship meeting
Total Miles 71.6
Amount Due $39.02
DO- District Office
CH -City Hall
CPA=Center for the Performing Arts
DO toCH-2.2
DO to CPA-3
DO to City Center- 1.4
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