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HomeMy WebLinkAbout184837 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 362074 Page 1 of 7 ONE CIVIC SQUARE NATALIE LOVE CHECK AMOUNT: $102.56 CARMEL, INDIANA 4CO32 2476 CHASEWAY CT INDPLS IN 46268 CHECK NUMBER: 184837 CHECK DATE: 412712010 DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 REIMB 102.56 TRAVEL FEES EXPENSE PRESCRIBED BY STATr BOARD OF ACCOUNTS GENERAL FORM No. In [19861 MILEAGE CLAIM ro 1GOMMMENTAL UNIT ON ACCOUNT OF APPROPRIATION NO. FOR tOMCE, BOARD. DEPARTMFNr OR INSTMMON) SPEEDOMETER FROM TO AUT IIILE E DATE READING POINT POINT START FINISH NATURE OF BUSINESS TRA tvELED a PEA MILE v v EE fb 4-0 3F 04 Lo 4 -774 i a S SZ 1= $4 AUTO LICENSE NO- TOTALS z v 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 leg 1 due, after allowing af edi ts and that no part of the same has been paid. Date APR 4 2010 HY PRESCRIBED BY STATE BOARD OF ACCOUNTS j� GENERAL FORM I40. 181 (1986) MILEAGE CLAIM (n I I (1� To Jj uW (GOVERNMENTAL UNITI ON ACCOUNT OF APPROPRIATION NO. FOR (OFFICE, BOARD, DEPARTMENT OR INSTRUnON) FROM TO SPEEDOMETER AUTO MILEAGE DA_ TY, 1 READING 2� -J POINT i POINT START FINISH NATURE OF BUSINESS TRAVELED PER MILE 3 u bco M o n Or V i r 4 cv 3 1 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 atiowin just credits end that no part of the same has been paid. Date BY: PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FORM NO. 101 (1985) MILEAGE CLAIM ivm TO (GOVERNMENTAL UNIT) ON ACCOUNT OF APPROPRIATION NO. FOR (OFFICE, BOARD, DEPARTMENT OR INSTITUTION) DATE FROM TO REAED�MET +A AU T, MILEAGE NATURE OF BUSINESS MILES c ✓i v POINT POINT START FINISH TRAVELED PER MILE U rN CA l M Z tP 13 C3 J Z 2 t 1� 2 �n d 4 C7 Q l� bC1b 11 a z o 1 0 4 o Op V 1 A ?n1n AUTO, LICENSE NO. TOTALS f SPEEDOMETER READING columns are to be used only when distance be points cannot be determined by fixed mileage or official highway ma 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 claime ue, after alto g all just cre its, .end that no part of the same has been paid. ,(�f� Date 4 1010 PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FORM N0. 101 (1988} MILEAGE CLAIM TO (GOVERNMENTAL 1JYM ON ACCOUNT OF APPROPRIATION NO. FOR (OFFICE, BOARD, DEPARTMENT OR INSTITUTION) SPEEDOMETER ne 110 1 Lb 11 nn Qn u 1 11 mcif)Dn De FROM TO READING AUTO MILEAGE NATURE OF BUSYNESS MILES 1 tj POINT POINT START FINISH TRAVELED PER MILE c1 c12-4 E 924 LA n TA 2 7 e3 P i In a< ran �C C1 4 Z •tw i Lpb ,CZ4- OP i b l lo- 1 i °CZ 4 [o AUTO, LICENSE NO. TOTALS 1 SPEEDOMETER' RFADING columns are to be used only when distance between points cannot he determined by fixed mileage or official highway map, all due of t cr edits, Pursuant to the provisions and penalties of Chapter 155, Acts 1953, 1 hereby certify that e foregoing account is dust and correct, that the amount claimed is legally ter allo g all bus edits .end that no part of the same has been paid. Date 4 y Ll I 1 APR 4 2010 BY:....................... 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. 362074 Love, Natalie Terms Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 4114110 Reimb. Mileage 1016109 3119110 102.56 Total 102.56 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. 362074 Love, Natalie Allowed 20 In Sum of 102.56 ON ACCOUNT OF APPROPRIATION FOR 108 ESE i PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -6 Relmb. 4343000 102.56 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 PJ,hP,K",u Signature 102.56 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund