333953 01/04/19 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
$32.36
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT If INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
MILEAGE CLAIM 43-430.04 $32.36 1 hereby certify that the attached invoice(s),or 1/2/19 MILEAGE CLAIM MILEAGE REIMBURSEMENT $32.36
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,January 03,2019
ice^ 'Y. ��
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Prescribed by State Board of Accounts
MILEAGE CLAIM
City of Carmel, Indiana TO Valer Y De Long
(Governmental Unit)
Dept. of Community Relations & Economic Development On Account of Appropriation No. f
(Office,Board,Department or Institution)
DATE FROM . TO ODOMETER READING' NATURE OF BUSINESS AU
2049-- Point Point Start Finish TF
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, I.hereby certify that the foregoing account is just and correct,that the amount claime is legally due,
allowing all just cr dits,a d,.that no part of the same has been paid.
�.
Date ��
Valery De Long -- Mileage Record
December 2018
Date Miles Purpose
1 December 0
2 December 0
3 December 2.2 City Hall -staff meeting
3 December 11.2 Iron Works Hotel-Oktoberfest meeting
4 December 2.2 City Hall -Wellness Committee meeting
4 December 2.2 City Hall -Carmel Winter Games meeting
4 December 1.8 Center Green- Private Rental at Ice
5 December 0
6 December 2.2 City Hall - meeting with Nancy
7 December 0
8 December 0
9 December 0
10 December 2.2 City Hall -staff meeting
10 December 1.8 City Center- Ice at Center Green logistics meeting
10 December 2.2 City Hall- Meet Me On Main meeting
11 December 0
12 December 5 Ritz Charles-One Zone luncheon
13 December 2.2 City Hall-staff meeting
14 December 0
15 December 0
16 December 0
17 December 2.2 City Hall-staff meeting
18 December
19 December
20 December 2.2 City Hall -staff meeting
20 December 3.2 Rosie's Place-ribbon cutting
20 December 3.2 Sugar Creek Winery-ribbon cutting
21 December 1.8 Center Green-CKM
22 December 0
23 December 0
24 December 0
25 December 0
26 December 1.8 Center Green- Ice set up
27 December 2.2 City Hall-staff meeting
27 December 2.2 City Hall- Events & Facilities Request meeting
27 December 1.8 Center Green- Ice
28 December 0
29 December 0
30 December, 0
31 December 0 p
Total Miles 55.8
Amount Due $32.36 1
DO-District Office
CH-City Hall
CPA=Center for the Performing Arts