HomeMy WebLinkAbout184724 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 363382 Page 1 of 1
ONE CIVIC SQUARE MEAGAN DECKER
•j; 0 CHECK AMOUNT: $75.15
s �G° CARMEL, INDIANA 46032
CHECK NUMBER: 184724
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 75.15 TRAVEL FEES EXPENSE
PRESCRIBCD BY STATE BOARD OF ACCOUNTS GENF.PALiDPM HG. 101 {1486)
MILEAGE CLAIM
TO
(GOVERNMENTAL UNITI ON ACCOUNT OF APPROP TIOM NQ FOR
(OFFICE, BOARD, DEPARn.@fi OP INSITUrION)
FROM TO SPEEDOMETER AUTO }EI;,EAGE
NATURE OF BUSINESS
DATE READING
2a POINT POINT START FINISH TAA l E ED
PER MILE
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r
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I
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.
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 lust credits
and that no part of the same has been paid.
Date
xt'R 4 2010
BY:
b�hh Sh '�.h
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
t Purchase Order No.
3
363382 Decker, Meagan, Terms
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4114/10 Reimb. Mileage 311 3129110 75.15
Total 75.15
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.
363382 Decker, Meagan Allowed 20
In Sum of
75.15
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. A.CCT #/TITLE AMOUNT Board Members
Dept
1081 7 Reimb. 4343000 75.15 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
22 -Apr 2010
h VJ 2, 'ILL
Signature
75.15 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund