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HomeMy WebLinkAbout182474 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 363901 Page 1 of 1 ONE CIVIC SQUARE CHRISTINA OCONNOR CHECK AMOUNT: $2.70 CARMEL, INDIANA 46032 6780 SPRINGBROOK S DR INDPLS IN 46219 CHECK NUMBER: 182474 CHECK DATE: 2/17/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 2.70 TRAVEL FEES EXPENSE PRPSCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FORM 110- 101 LIU5) MILEAGE CLAIM TO C< fls� /nom- V UV1V�or (GOVERNMENTAL UNIT) ON ACCOUNT OF APPROPRIATION NO. FOR (OFI BOARD, DEPARTItENT OR FNSTETVTION) FROM TO SPEEDOM£r£R AUTO MILEAG I DATE READING ZQ --0 POINT POINT START FINISH NATURE OF BUSINESS TRAVELED '50 PER MILE L F I AUTO LICENSE NO. TOTALS �tJ 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 dur, after aliowing just credits,- end that no rart�of If� same has been paid. Date 1 L k .z 3 00 i! JAN 2 5 ?010 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. O'Connor, Christina Terms Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 1121110 Reimb. Mileage 1112110 2.70 Total 2.70 1 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. O'Connor, Christina Allowed 20 In Sum of 2.70 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081.9 Reimb. 4343000 2.70 E 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 2.70 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund