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HomeMy WebLinkAbout184239 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 359554 Page 1 of 1 ONE CIVIC SQUARE CRYSTAL ETHRIDGE CHECK AMOUNT: $128.00 CARMEL, INDIANA 46032 8821 GANTON COURT INDIANAPOLIS IN 46234 CHECK NUMBER: 184239 CHECK DATE: 4/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 REIMB 128.00 TRAVEL FEES EXPENSE r T. PRESCRIBED BY STATE BOARD OF ACCOUNTS GENFRAL FOR4 NG. 101 114867 MILEAGE CLAIM TRME L D1 EM (GOVERNMENTA ON ACCOUNT OF APPROPRIATION NO. FOR 13 Cr BOARD, PE+ARTZRT OR INSrrrUTioN) FROM TO SPEEDOMETER AUTO uR V E DATE READING f- J j POINT POINT START FINISH NATURE OF BUSINESS TRAVELED PEA MILE u O 1 y cmo 9 w y a w 6 m 3� b lo 9 fncr d 1 1cx 0 O l� 01 G f_ r I �6 E O CSrI AUTO LICENSE NO. TOTALS jr 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 allowing all just credits and that no part of the same has been paid. Date L� 1 PEAR 2 4 2010 BY �Q 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. 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 3118110 Reimb. Mileage 213 3118110 128.00 Total 128.00 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. 359554 Ethridge, Crystal Allowed 20 8821 Ganton Ct Indianapolis, IN 46234 In Sum of 128.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE N0. ACCT #/TITLE AMOUNT Board Members Dept 1081 -10 Reimb. 4343000 128.00 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 8 -Apr 2010 Signature 128.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund t