Loading...
HomeMy WebLinkAbout333293 12/11/18 C,q a`% '�i� CITY OF CARMEL, INDIANA VENDOR: 372133 ., ,• ONE CIVIC SQUARE VALERY DE LONG CHECK AMOUNT: $********42.18* sl ?� CARMEL, INDIANA 46032 56 KNOLL COURT,APT D CHECK NUMBER: 333293 (9%IroN'�°� CARMEL IN 46032 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4343004 MILEAGE 42.18 TRAVEL PER DIEMS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372133 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VALERY DE LONG IN SUM OF$ 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 $42.18 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 $42.18 1 hereby certify that the attached invoice(s),or 12/3/18 MILEAGE CLAIM REIMBURSEMENT FOR MILEAGE $42.18 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 Thursday, December 06,2018 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 G 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 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 pr visions nd penalties of Chapter 155,Acts 1953, 1 hereby certify that the foregoing a(c�coount is just and correct, that the amount claimed is legally due, after allowing all ju cr� ' ;an that no part of the same has been paid. r C�J - I `l 1 n ' - -- Date Valery De Long -- Mileage Record November 2018 Date Miles Purpose 1 November 2.2 City Hall -staff meeting 1 November 2.2 City Hall - Carmel on Canvas call 2 November 2.2 City Hall - invoices to Sharon 3 November 0 4 November 0 5 November 26.6 Indy Fuel meeting 6 November 2.2 City Hall - budget meeting 7 November 2.2 City Hall - CSBN meeting 8 November 2.2 City Center& City Hall - meeting with Nancy/staff meeting 9 November 0 10 November 0 11 November 0 12 November 0 13 November 10.2 Prairie Trace Elementary- CCS Expedition Program 13 November 2.2 City Hall -ADP time sheet training 14 November 2.2 City Hall - CKM IRP meeting 14 November 1.8 Center Green - CKM VIP opening 15 November 2.2 City Hall -staff meeting 15 November 1.8 Center Green -CKM volunteer training 16 November 0 17 November 1.8 Center Green- Holidays at Center Green 18 November 0 19 November 2.2 City Hall-invoices to Sharon 20 November 0 21 November 2.2 City Hall-budget meeting 22 November 0 23 November 0 24 November 0 25 November 0 26 November 2.2 City Hall - budget meeting 26 November 2.2 City Hall - staff meeting 27 November 0 28 November 0 29 November 2.2 City Hall -staff meeting 30 November 2.2 City Hall - Carmel-ink meeting 30 November 2.2 City Hall -workplace behavior training Total Miles 77.4 Amount Due $42.18