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