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HomeMy WebLinkAbout182313 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 359554 Page 1 of 1 i ONE CIVIC SQUARE CRYSTAL ETHRIDGE CARMEL, INDIANA 46032 8821 GANTON COURT CHECK AMOUNT: $145.20 INDIANAPOLIS IN 46234 CHECK NUMBER: 182313 CHECK DATE: 2!1712010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 REIMB 145.20 TRAVEL FEES EXPENSE PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FORM NG. 161 {1985) MILEAGE CLAIM (GOVERNMENIAL UN n} ON ACCOUNT OF APPROPRIATION NO_ FOR (OF;ICE, BOARD. DFPARTMExT OR INS'TMJTION) FROM TO T SPEEDOMETER AUTO E DATE READING 2a POINT POINT START FINISH N TRAVELED MILES D PER MILE fflonniQ n Ajoy 3 w G a `L' W C 'Z3 we oium O 77 e 6 a t Y czn v(7 20 c y ea L c M Lit 4 r I AUTO LICENSE NO- TOTALS SPEEIDQMETER READING columns are to be used oniy 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 aliowing all just credits end that no part of the same has been paid. Dale r i JAN h ACCOUNTS PAYABLE VOUCHER i 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. 359554 Ethridge, Crystal Terms 8821 Ganton Ct Indianapolis, IN 46234 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 1125110 Reimb, Mileage 11/2 12/18/09 145.20 Total 145.20 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with 1C 5- 11- 10 -1.6 ,20 Clerk- Treasurer Voucher No, Warrant No. 359554 Ethridge, Crystal Allowed 20 8821 Ganton Ct Indianapolis, IN 46234 z In Sum of 145.20 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -10 Reimb. 4343000 145.20 1 hereby certify that the attached invoice(s), or 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 11 -Feb 2010 Signature 145.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund