HomeMy WebLinkAbout330677 10/02/18 VOUCHER NO. WARRANT NO. vrescrioea oystate noara OrHccoums city r•orm No.zui (rcev.iaao)
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
$33.25
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 $33.25 1 hereby certify that the attached invoice(s),or 9/30/18 MILEAGE CLAIM $33.25
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, October 02,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Prescribed by State Board of Accounts C
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
20 18. Point Point Start Finish TRAVELED
r
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.
i�
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 claime is legally due,
allowing all just cqL
nd that\no part of the same has been paid.
Date cl
Valery De Long -- Mileage Record
September 2018
Date Miles Purpose
1 September 0
2 September 0
3 September 0
4 September 0
4 September 0
4 September 0 _
5 September 2.2 DO to CH -Wellness Commttee meeting
5 September 2.2 DO to CH - meeting with Nancy
5 September 2.2 DO to CH - employee appraisal
6 September 0
7 September 2.2 DO to CH -cover CRED office
8 September 0.6 H to 2nd Ave NW-set up street barricades
8 September 0.6 H to 2nd Ave NW-Gallery Walk/glass blowing
9 September 0
10 September 2.2 DO to CH -staff meeting
10 September' 2.2 DO to CH -signatures
11 September 0
12 September 3.6 DO to 502 E-One Zone luncheon
13 September 2.2 DO to CH - Nancy/staff meeting
13 September 2.2 DO to CH - Carmel on Canvas prep
14 September 2.2 DO to CH - Carmel on Canvas prep
15 September 1.8 DO to CPA- Carmel on Canvas Farmer's Market
16 September 0
17 September 2.2 DO to CH-staff meeting
18 September 2.2 DO to CH -change to HSA meeting
18 September 11.4- DO to Creekside Middle School-CCS Expedition
19 September 0
20 September 2.2 DO to CH -staff meeting
20 September 2.2 DO to CH - meeting with Nancy
21 September 3.2 DO to Old Meridian & Carmel Drive- RAB Week grand opening
21 September 1.4 DO to CC-Oktoberfest
22 September 0
23 September 0
24 September 2.2 DO to CH - staff meeting
25 September 2.2 DO to CH - road closing policy meeting
26 September 1 DO to MJ Insurance- ribbon cutting
27 September 2.2 DO to CH - Nancy/staff meeting
28 September 2.2 DO to CH -CKM & Ice signage meeting
29 September 0
30 September 0
Total Miles 61
Amount Due $33.25 OIL