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HomeMy WebLinkAbout184836 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 364002 Page 1 of 1 ONE CIVIC SQUARE ASHLEY LIVINGSTON CHECK AMOUNT: $87.50 CARMEL, INDIANA 46032 3404 WOODFRONT PLACE •''4io� r INDIANAPOLIS IN 46222 CHECK NUMBER: 184836 CHECK DATE: 4/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 REIMB 87.50 TRAVEL FEES EXPENSE PRESCRIBED BY STATE ROARS OF ACCOUNTS GENERAL FORM Na. ICI (1%6) 1� ��►'1� MILEAGE CLAIM TO F7 �E 3N K AL UNIT) ON ACCOUNT OF APPROPRIA ION NO. FOR (oMcE, BOARD, DEPARn32Tr aR INBTrrITT10N) SPEEDOMETER .7 DATE FROM TO I READING �OOF S A UTO MILE S Ca F-b O POINT POINT START FINrSH TRAVELED PER MILE rG I y �G Mar v f����� l 7 -Sf!:�r -�J1 r.. n 1 Mro l 7 T i ro 14 a l b r i r 4a v a y n h t r AUTO LICENSE NO- TOTALS 1 f tlb 1/ f SPEEDOMETER READING columns are to be used only when distance between points cannot he determined by fixed mileage or official highway. map 7 Pursuant to the provisions and penalties Of Chapter 155, Acts 1953, 1 hereby certify that the foregoing account is just and correct, that the amount claimed is legally due, after allowing all just credits,- and that no part of the same has been paid. Date APR 4 4 24i0 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 364002 Livingston, Ashley Terms Invoice Invoice Description Date Number or note attached invoice(s) or bill(s)) PO Amount 4114110 Reimb Mileage 311 -411/10 87.50 Total 87.50 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant. No. 364002 Livingston, Ashley Allowed 20 In Sum of$ 87.50 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #fTlTLE AMOUNT Board Members Dept 1081 -2 Reimb 4343000 87.50 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 22 -Apr 2010 Signature 87.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund