HomeMy WebLinkAbout180829 12/30/2009 4:'.....1,.,,, CITY OF CARMEL, INDIANA VENDOR: 00350224 Page 1 of 1
r•' ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $87.81
J CARMEL, INDIANA 46032
-4 CHECK NUMBER: 180829
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4343004 87.81 TRAVEL PER DIEMS
PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FORM NO. 101 (1986)
MILEAGE CLAIM
(GOVERNMENTAL UNIT) ON ACCOUNT OF APPROPRIATION NO. 1 /39 t et6 FOR �R l
Oep 46P af) !Ali Aft ala OA'S F per �/en�.� Ali7eZtA i
(OFFICE, BOARD, DEPARTMENT OR INSTITUTION)
FROM TO SPEEDOMETER AUTO ILEAGE
DATE READING NATURE OF BUSINESS MILES J S 5 2 7'.
o'4009 POINT POINT START FINISH TRAVELED PEg `MILE
5 7 n hi i -v fri.►! •4 -e Chi e 1dIArtiL5:5C61 CA bAP_ 3
4 o.2.. C144 i1i4l1 ,S0 he rf 14 n/ 60.91) ‹44- ev e 1, 4
(.0 Dot ,r .,h, Iln Gifu litA /l 1( ,1 0 ii 1 -`-1
o n 1 Ci.. 7 y i 14* Y?� t! C 4r AI At, S v elle. n '??if 1. 75
Q h.', w 5 c'. 1 1 kl 1, 75
a C ri, i HA d I CY C h h A f, '-lP dam° e- S
.11... n 1 Lit .a 4 i 4. -9✓ 6. l l 1 a 1 CD
4 4 o /4 1 /9/1 1/ t`9 rr n
.9 ff
E S G 0, r) P n D. no rr1 OA rJ /1 r! l
e. 01 to 16)/77H 4 r_.-4—,/ 41Al1 ,1 ,.I 7' 11
6. ao Ph d. L C;a K,.. )'Y10 r csalearl* r' e 54 Thf, L4
'7 6800 C,4 4411 V0)014 'S
'7 07 C1 4/l )174e)) el5 -V', o -)--ck q V 1.d c 0 Yr,-r 5 1 1.75 15
7 ,J'- C y: "y:- a. l e IT lr G o ,,4_
91.1 S 17 el E 1/n�- C It r 1-4441/ 1.75
'7 Crt-i wind C LJ0 (,r L :e__,_ 1.
7 d•- C L -.Le LJri to. G' ri Y /491/ 1
0 18 d rt rli3/l Co-yrCer t NA,' Co
7 4 C...J -t r't 1 c ,--t JJ J I Ca
A O3" C /L 4 ii 13 I. .Eh'' e— T Ka hh01'7 lit T2-'?9 07 .75
8 as /16. -el, Cr-ty H)II ,),75
7 3 Cr /{ill 14.1 7 k n ll
1 3 I -/e fig Pia A-' C V 4/j1/ .5.3
/v C' r :.y to D 7 i Flom S G 9-)n e vit. _2
3 /.2: C ft ff 'Bo-13s CA Pe-- Video r 1
AUTO LICENSE NO. TOTALS 53 -1 Co a q (I
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 provisions and penalties of Chapter 155, Acts 1953, I hereby certify that the foregoing account is just and correct, that the amount claimed is legally due, after allowing all just credits
and that no part of the same has been paid.
Date I2, -2 4 o4 /k1.101 /Aid
a
Claim No. Warrant No. I have examined the within claim and hereby
IN FAVOR OF certify as follows:
That it is in proper form.
That it is duly authenticated as required
bylaw.
That it is based upon statutory authority
j correct
That it is apparently S` incorrect
Disbursing Officer
On Account of Appropriation No. for
o tr m
P col o p
p d o '--1
t p+ w 0
y' Z.
n
Allowed 19 m 0.., 0 a
in the sum of
a a
t
a r
r r
r
cD (D o a
V) m a
0
(Board or Commission) G. m rt
a
FILED
N. w
y tl o
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a o a
m a ro
UI (Official Title) o o ro
o 5.
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R rr
A.E. BOYCE CO-, INC. MUNCIE. IN 01136 'Q n a,
PRESCRIBED BY STATE BOARD OF ACCOUNTS
GENERAL FORM NO. 101. (1986)
MILEAGE CLAIM
TO
(GOVERNMENTAL UNIT)
ON ACCOUNT OF APPROPRIATION NO. FOR
(OFFICE, BOARD, DEPARTMENT OR INSTITUTION)
FROM TO SPEEDOMETER AUTO MILEAGE
DATE READING NATURE OF BUSINESS MILES 55 a
1 ,9 200 POINT POINT START FINISH TRAVELED
1
L.-61,10y y 6 C;a /1 PER MILE
11 et 14.11(.313. 14.11(.313. L.4., al{ '!'t,k- Ertl. F bn.. n7 r n) I,1a
9
nnl 0 C; y all I l.( 0rtin; -1taf1e_ Cln�'L I_
c InMfAl
a$ o M,∎: (Thy -1G1M 1 V I 3
1 Ci d„11 La 1 F I e. V i dPn Or�nrn.Mnn, nate4k.,, 1
10 1 i s Me F m:L( Of.? L ;Lra.r ,5-e 1 nfj C 4 Orel .L-1
10 5 r).; Mall OM,, pr{;A- .1; dens 3
I6 S 0 A4N, 0.',a Pi (,,k( 3
1 0 (A Fi al 03--
t L.e... l b c i t n t tr n r r In A n t n� i r c_ rti I d? 0 J; t C .3.
V 3. 3
I0 14-f C; I -lU.li IZ;1 C� r, if S .5A I' h1C .11_a n-1 O ride 5 c
1 6 V-t 2_./ C 1r 3. 4-1 A1' 3. `d'
0 15 M a.r 5\-■ -1 o A CIA( R} 4 %J w1a-cr I. 7
1 I� t
J 1
10 1( r',d. 0/ IA 5. R M 0.
10 1f 1 4 ar (AMA- Arlu(A,,IG-1G.- h C
t Ct 1.3
10 1G A A,,,A•I.r�o K Cdr a\ n4- N 1 1 1 g
AUTO LICENSE NO. TOTALS
3 1) ao.?a
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 provisions and penalties of Chapter 155, Acts 1953, I hereby certify that the foregoing account is just and correct, that the amount claimed is legally due, after allowing all just credits
and that no part of the same has been paid.
Date 1
'/O 77CUta,
0
Claim No. Warrant No. I have examined the within claim and hereby
IN FAVOR OF certify as follows:
That it is in proper form.
That it is duly authenticated as required
by law
That it is based upon statutory authority.
f correct
That it is apparently S
incorrect
S.
Disbursing Officer
On Account of Appropriation No. for
o tr a
g d
fa. En
0 p
6 N o m
N
o i v a
Allowed 19 e o a o a
'e.:..../.: m .P.4 m
in the sum of $C b x q
m `D
w E
O c p, tr'
e D,
5
co
co
N MO W
m.
N
ti
r n
O
O 'C f~�D
(Board or Commission) O n
i p. co :r
11, 0 a. w
FILED
m
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in CD
W Q e
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(Official Title) O O
o :3" 5.
0
A.E. BOYCE CO., INC. MUNCIE, IN 01136 {l (i a
I
PRESCRIBED BY STATE BOARD OF ACCOUNTS
GENERAL FORM NO. 101 (1986)
MILEAGE CLAIM y
�I C.-- a TO 1vCjl�r1 f�
(GOVERNMENTAL UN/T) ON ACCOUNT OF APPROPRIATION NO. 13 N 3 00 FOR 1 Ve I Per bI eY+n NN I each
to
(OFFICE, BOARD, DEPARTMENT OR INSTITUTION)
DATE FROM TO READING +R AUTO MILEAGE
01009 POINT POINT START FINISH NATURE OF BUSINESS TRAVELED a 5,5- a
PER MILE
a .'CBs. -e_ (1,-t-./ ,W4// V) del) ir-t5 1
3 /2 C, ty 144,0 c"1927 Video t 0 3
3 1 G 0661 Cre_/r 2,1eaa! 4 44...se.- S 0o3 V.Jea .."dit 11,9 1,c\
.3 1 7 Zt).4. o C4.5 e.. C ii t hA 11 C l.4J C_ 1 I i f
3 /e C r y 11411 ra /l2 kill/ SPa1r' >^n Yh o •z�/ �rayt /e cp
3 18 0414 /j 1 C t I S
3 IB C f 't ila,1 r j %e GfA,� rt' I?. hbo-r, 2 c.�-tt I h 4, `i 5
i 6 (I t p. Te r r 1G7C a C,- ,144I1 a,
.Z P n r r 6 ii.-tis ii 1. 5
0 C /3Jt Via®/ r ?C-g 'P e. k0# 0i r, a. nit eo
.2- .2 4 P V F i c n A r v c a C LI p 1 7, CD
A a 5 1 i/ o i V/ cl e o a/ 11 s a.
A AS I C Y UA. ii 3 SL de? C rte/ IhW11 vtiv s /11/ 4 d PP/c_ e Vile o a/L6Grir c). 7
2� A6 tow -rL. 5 i O O PP.e C._.- i a.7
3 i 6 C 1 0A ii PI Pt 1.6.145 614 s f c\ 1.3
3 /t� )11 A I o Y 5 C, -t -1 f-1A1/ I
.s 1/ C ,--E• I-7 ChAi„ her 9 1
3. 1) C. -HRrr, her C. 4 H /41/
to a.Ca, ':C,1 lo\\ n 1.30(n' C' o eJ C cc1C 1'10.k tmdl6„ 1
10 ac. 13Q tj.00( nre eel Cro I .,t J
1C) V., l a rn Fool— oo- C:a•v 'in.t1, r 9
11 0;k_., I -1a11 n�.-Io, n 7oolP.` 5 v1rI,„ vvle�ne 5
l q A u b' 7Oble`S o Lo ULkr fan 5 d0., u A 1.1
AUTO LICENSE NO. 1 1 TOTALS
ciA ,a5 3 7 5 y
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 provisions and penalties of Chapter 155, Acts 1953, I hereby certify that the foregoing account is just and correct, that the amount claimed is legally due, after allowing all just credits
and that no part of the same has been paid. JX1e(l Date 1 2_,:& ii at' �fl Gil
Claim No. Warrant No. I have examined the within claim and hereby
IN FAVOR OF certify as follows:
That it is in proper form.
That it is duly authenticated as required
by law
That it is based upon statutory authority
correct
That it is apparently incorrect
Disbursing Officer
On Account of Appropriation No for
o ar
wL�
m o n
D
m m Pr
CO W
op
Allowed 19 o m w w
m
in the sum of$
m
a_
fD a, rr
m m E
9 a
co �D O N
m
0
n
i 0 0
n '-1
(Board or Commission) o 0
Et. at
a
N w
FILED w m
.'r p H
rt m
n o
12.1 m
FD
tn
(Official Title) o0 o m
O P
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co 1 F.
A.E. ROYCE CO., INC. MUNCIE, IN 01136
A A.
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
J 16 C C Purchase Order No.
Terms
l /1 a
l .u(n^, G� Z N �f (z, Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) 943,q7
c 1 !'n (v)
,z yoi 0^; 1e ale rle, !v` X 0. 74
/au h rtejCe C \rh;M 37. 5
Total g 7, I
1 hereby certify that 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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
l 'ap q ALLOWED 20
Ag r y IN SUM OF
3 a
2Arm 7M e
87.��
ON ACCOUNT OF APPROPRIATION FOR
M I I (3 y 30, 0 1
CC P d■odI s
Board Members
D PT INVOICE NO. ACCT #!TITLE AMOUNT 1 hereby certify that the attached invoice(s), or
y;y3ooy 47, qt 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
20
j
gAt
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund