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HomeMy WebLinkAbout182885 03/03/2010 CITY OF CARMEL INDIANA VENDOR: 361054 Page 1 of 1 0 ONE CIVIC SQUARE CHARLES A IMAN a CARMEL, INDIANA 46032 11018 TAM 0 SHANTER OR CHECK AMOUNT: $38.50 CARMEL IN 46032 CHECK NUMBER: 182885 CHECK DATE: 313/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 38.50 TRAVEL FEES EXPENSE PReSCRIR EDDY STATE ROARS OF ACCOUNTS GENERAL FORM NO ,PS 0986) E MILEAGE CLAIM lUOVERNMENTAL UNIT1 ON ACCOUNT OF APPROPRIATION NO. FOR IOFi10E, HOARn, nFPART'M®fT OR INSr[TlrilON) FROM TO SG ER AUTO 1dSLEAGE PEEDIN DATE POINT POINT START FINISH NATURE OF BUSINESS TRAVELED v PER WLE /V? fJf7,1/ 2_ fl 'l�C r o i L�/ C V A.., AUTO LICENSE NO. TOTALS 7 s 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, 1 hereby certify that the ioregoing account is just and correct, that the amount claimed Is 1 ga a fter allowing all just credits,- end that no part of a sa a has been paid. Date FEB 1 7 1010 BY........ f 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. 361054 Iman, Charles Terms Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 2110110 Reimb. Mileage 114 2110/10 38.50 Total 38.50 I 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 i Voucher No. Warrant No. Iman, Charles Allowed 20 361054 In Sum of 38.50 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1081 -3 Reimb. 4343000 38.50 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 25 -Feb 2010 fi Signature 38.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund