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HomeMy WebLinkAbout331294 10/17/18 y or_CAgM CITY OF CARMEL, INDIANA VENDOR: 371363 `� \\. CHECK AMOUNT: $********98.92* .I; ® , ONE CIVIC SQUARE DONNA AIKEN =a ?� CARMEL, INDIANA 46032 ESE EMPLOYEE CHECK NUMBER: 331294 ''�tTaN�• CHECK DATE: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 REIMB 98.92 TRAVEL FEES & EXPENSE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 371363 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Aiken, Donna Payee 426 Thornberry Drive Carmel, IN 46032 In Sum of$ Purchase Order# 371363 Aiken, Donna Terms $ 98.92 426 Thornberry Drive Date Due Carmel, IN 46032 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#ornvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-7 Reimb 4343000 $ 98.92 Board Members 10/9/18 Reimb Mileage 8/17-10/9/18 $ 98.92 I hereby certify that the attached invoice(s),or 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 $ 98.92 Total $ 98.92 October 10,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correctand I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature ,20 Accounts Payable Coordinator Clerk-Treasurer Title C`(-e-55- q2C� PAESCBIAED BY STATE BOARD OF ACCOUNTS GENERAL FOAM NO.101(1006) MILEAGE CLAIM �r TO \ (DOVE MMENTAL UWT) ON ACCOUNT OF APPROPRIATION NO. FOR (OFFICE,BOARD,DEYAA OA ON) �D{►TE FROM TO SPEEDOMETER `� P READING + AUTO IAMAGE POINT POINT START FINISH NATURE OF BUSINESS MILES ® jq.� C _ TRAVELED PER MILE in e 29 - -- -- . Yff -S- - - -- VhMAA 1M Wt C L e 2 C � W%Ct me R1 C- `v L FK c e AUTO LICENSE NO. TOTALS I Q 1 + SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. 'U® ' Pursuant to the provisions and penalties of Chapter 155,Acts 1953, end that no part of the same has been paid. I hereby certify that the foregoing account is just and correct,that the amount claimed is legally due,after allowing all just credits.. Date r7Y: t o [ g f