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HomeMy WebLinkAbout329582 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