182480 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 363773 Page 1 of 1
s`•�4 CIVIC SQUARE JOELLE OGLE
0 CHECK AMOUNT: $49.25
CARMEL, INDIANA 46032 9203 CROSSING DR
INDPLS IN 46037 CHECK NUMBER: 182480
CHECK DATE: 2/1712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 49.25 TRAVEL FEES EXPENSE
i
PRESCRIe ED BY STATE HOARD Oi ACCOUN75 GENFRALEORM teG. 101 t79flA}
MILEAGE CLAIM f 1 `v
so
(GOVERNMENTAL UNIT?
ON ACCOUNT OF APPROPRIATION NO. FOR
(OHICR, BOARD, DEPAATMtDQ OA INSrn JQN)
SPEEDOMETER
ZOn�T� FROM TO REAPING AUTO MTUJLGE t
NATURE OF BUSINESt MILES
POINT POINT START FINISH TRAVEtBO PER MILE
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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 aliowing all just credits
and that no part of the same has been paid.
Date
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.
Ogle, Joelle Terms
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1/29110 Reimb. Mileage 115 1/29110 49.25
Total 49.25
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.
Ogle, Joelle Allowed 20
In Sum of
49.25
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -3 Reimb. 4343000 49.25 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
49.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund