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181387 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 359285 Page 1 of 1 1 '1. ONE CIVIC SQUARE VALESKA SIMMONDS 1 i� a CARMEL, INDIANA 46032 2703E LYNN ST CHECK AMOUNT: $121.00 ANDERSON IN 46016 CHECK NUMBER: 181387 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 121.00 TRAVEL FEES EXPENSE PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FORM 1NG. 1P1 t19BB) MILEAGE CLAIM I 1 051e S Q 5 O V Q C`� (GOVERNMENTAL UNIT) ON ACCOUNT OF APPROPRIATION NO. FOR t004100. BOARD, OEPART OWT GB 1NSTrr rr1GN1 SPEEDOMETER AUTO MILEAGE DATE FROM TO C READING MILES 2.0 POINT POINT I START NATURE OF BUSINES6 TRAVELED PERK 4 ,71 'tai .11 id 1 1 I�111M AA Min 1� 1 ..M.M1 NM IIMIIIIIIMMIMIMMIIINIIIIIIIIIIMIIII MIME MOM 1�L5. 1 Miallin Mill 111.111111MarallIMIE ME tR I Mill NM 1 IMIMIIIIMMIMMIMMIlliiiMMIMMINIIII MIIIII Ill 1 11 M1 1 iI 1 AUTO LICENSE NO. TOTALS r, 5 V •SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. d V l 5 E Nip Pursuant to the provisions and penalties of Chapter 155, Acts 1953, l hereby certify that the foregoing account is just and correct, that the amount claimed is legally due, after allowing all j credits 'end that no part of the same has been paid. Date 43,,,fyy,* s--,, tt JAN 0 5 -,.010 air PRESCRIBED BY STATE BOARD Oi ACCOUNrs V GENFAAL FORM 1+0. ID) IL985) MILEAGE CLAIM 0 i e S fj� c J (GOVERNMENTAL UNITI f d� ON ACCOUNT OF APPROPRIATION i ION NO- FOR (OFFICE, BOARD, DEPA id:ENT OR ]NSTrriniox) DATE FROM TO li BEEAOING T I AUTO MILEAGE z� �t� POINT POINT START 111= {Ik NATURE OF BUSINESS MILES i4 TRAVELED PER MILE Mg 0 Ad I Y- CFI A IMEN I .'-�E t; 1 -I IIMIUM Mil MN MOM Niiir___= INNIMMEMMETNIN -7.Ciair e iffilliMMIMMIlli MIME -"MIMI IIIIIIMIIIMIIIIMIIII IMAM ffillE1111111INIEffiValIMMIMII.11=1= EMI 1111=117ZZAIMMINIMMININ nimi MI "AINIIIIIMMIIIIIIIII 11•1111=111011 MEM I "S INN i_r,• ter 1111111.i I 1111.1M1 MIMI AUTO LICENSE NO. TOTALS UMW' .SS SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map- L/ .120i Pursuant to the provisions and penalties of Chapter 155, Acts 1953, I hereby certify that the foregoing account is lust and correct, that the amount claimed is legally due, after allowing all just •edits end that no part of the same has been paid. l Yzem/G44- D V as m,,,_,,, :_,„JAN 0 5 2010 BY- PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FORM 110. 401 119067 le MILEAGE CLAIM T d TO a (GOVERNMENTAL inm ON ACCOUNT OF APPROPRIATION NO. FOR (OF:7CE, BOARD, DEPAM:ENT OR lNSrirUrlO$J DATE lr FROM TO I I S READING AUTO MILEAGE C yi POINT INT PO' START FINISH NATURE OF BUSINES6 MILES d TRAVELED PER MILE Al_ _L f t [a r cd e-+ c_ d I���I IR1 i -la •1 ctici Ct- 1- G' JJ I t! rte" r C(: i 9 (3- ica. rhOe pr)F- hoc 1 _i�� u l MOMi.l 7 ?1 G I I l I 11 —1413. �II r. r K r c9 v I ii 1 1 1 le (v.1 4 4' i I I I It- 19 I-oa illall I i L 1 s �0 I r f~ 11 a 3 1 cifo e.+ r-o G AUTO LICENSE NO. TOTALS I f SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway. map. ;50, l00 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.1 any after allowing all lust edits end that no a same has been pal.. Jn„ /hy/l al Date l I r Li c r t_90 Lit3L17(t)°Lif N irmi •••-1 iv, r c) VI J 0 5 1010 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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 Purchase Order No. 359285 Simmonds, Valeska Terms 2703 E Lynn St Date Due Anderson, IN 46016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount Reimb. Mileage 11/6 12/17/09 121.00 Total 121.00 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 Clerk- Treasurer Voucher No. Warrant No. 359285 Simmonds, Valeska Allowed 20 2703 E Lynn St Anderson, IN 46016 �4 In Sum of$ 121.00 ON ACCOUNT OF APPROPRIATION FOR a PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept it —4846- Reimb. 4343004 121.00 I hereby certify that the attached invoice(s), or 03/ 4 7 1 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 7 -Jan 2010 1 --2/ 01 Signature 121.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund