329582 09/05/18 `%'��p"�� CITY OF CARMEL, INDIANA VENDOR: 372133
® '�1 ONE CIVIC SQUARE VALERY DE LONG CHECK AMOUNT: $********69.71*
_� CARMEL, INDIANA 46032 56 KNOLL COURT,APT D CHECK NUMBER: 329582
'M,��oN.�` CARMEL IN 46032 CHECK DATE: 09/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4343004 MILEAGE 69.71 TRAVEL PER DIEMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372133 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
VALERY DE LONG IN SUM OF$ 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
$69.71
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 $69.71 1 hereby certify that the attached invoice(s),or 8/31/18 MILEAGE CLAIM $69.71
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, September 04,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Prescribed by State Board of Accounts
Gf
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 1
20 18. Point Point Start Finish TRAVELED
XN
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 ma .
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 clai ed is legally du , after
allowing all just redits, nd that no part of the same has been paid.
Date
Valery De Long
Mileage Record
August 2018
Date Miles Purpose
1-Aug 8.4 DO to Sahms Village of West Clay-going away lunch for Molly
1-Aug 2.2 DO to CH - Bike Carmel meeting
1-Aug 7.4 DO to Lowes- duplicate key for Kevin Whited
2-Aug 2.2 DO to CH -staff meeting
3-Aug 1.8 DO to CPA- UnConference event
6-Aug 2.2 DO to CH -staff meeting
6-Aug 9.4 DO to Dreyer& Reinbold -turn in BMW keyfob found at Art of the Dog
7-Aug 1.4 DO to SEP design studio- Community Hero luncheon
8-Aug 2.2 DO to CH - meeting with Nancy
8-Aug 8.1 DO to 14th &Springmill -Andretti Wine winner delivery
9-Aug 2.2 DO to CH -staff meeting
10-Aug 2.2 DO to CH - marketing meeting
11-Aug 7.6 DO to University Green Village of West Clay- Bike Carmel
13-Aug 2.2 DO to CH -staff meeting
16-Aug 2.2 DO to CH -staff meeting
16-Aug 2.2 DO to CH-meeting re Festival of Ice
17-Aug 8.4 DO to Another Broken Egg-CKM meeting
17-Aug 2.2 DO to CH - media opportunities meeting
20-Aug 2.2 DO to CH - budget meeting
20-Aug 2.2 DO to CH - meeting with Nancy
21-Aug 5.4 DO to CCS admin - CCS Exploration session
22-Aug 2.2 DO to CH - meeting with Nancy
23-Aug 2.2 DO to CH -staff meeting
27-Aug 2.2 DO to CH -staff meeting
28-Aug 2.2 DO to CH - budget meeting
28-Aug 2.2 DO to CH - Bike Carmel meeting
29-Aug 25.2 DO to Noblesville-stage review visit
30-Aug 1.4 DO to City Center- meeting with Nancy
30-Aug 1.4 DO to City Center- meeting with Brett Keith
30-Aug 2.4 DO to AAA- Porchfest sponsorship event
31-Aug 2.2 DO to CH - Carmel-ink meeting/CKM meeting
Total Miles 127.9
Amount Due $69.71
DO-District Office
CH-City Hall
CPA=Center for the Performing Arts
DO toCH-2.2
DO to CPA- 1.8
DO to City Center- 1.4