HomeMy WebLinkAbout183629 03/25/2010 CITY OF CARMEL, INDIANA VENDOR: 363382 Page 1 of 1
0 ONE CIVIC SQUARE MEAGAN DECKER CHECK AMOUNT: $58.60
CARMEL, INDIANA 46032
CHECK NUMBER: 183629
CHECK DATE: 3/25/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 58.60 TRAVEL FEES EXPENSE
PRESCRIBED BY STATE BOARD OF AMOUNTS a� GrrER AI- i NO. ICI US•BnT
MILEAGE CLAIM {I
IGOVERNNENTAL UNIT? ON ACCOUNT OF APPROlTTION NO, FOR
1
(OHICE. BOARD, DEPART& :Nr OR 7NSTIYWIOA)
HATE FROM TO READINGS AUTO MILEAGE
NATURE OF BUSINESS MILES D
z' PONT POINT START FINISH TRAVELED
PER MILE
r E 1 V
rU Ci L
br
1 o cal cn `7.
i f or? J n I 717
r� I
b a
p 6
T rkl S C NI r3 S
1 1
L7 3 v;
v
YO
t` •b .mil r .i�Nfl I/l v
AUTO LICENSE NO. TOTALS
SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. I l/
Pursuant to the provisions and penalties of Chapter 155, Acts 1953, I hereby certify that the foregoing account is just and,correct gat the amount claimed is legally due, after a 'Awing all just credits
and that no part of the game has been paid.
Date
7 2010 j
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
363382 Decker, Meagan Terms
e
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2126110 Reimb. Mileage 212 2/26/10 58.60
Total! 58.60
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20 T
Clerk- Treasurer
Voucher No. Warrant No.
363382 Decker, Meagan Allowed 20
In Sum of$
58.60
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -7 Reimb. 4343000 58.60 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 -Mar 2010
Signature
58.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund