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HomeMy WebLinkAbout184889 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 360181 Page 1 of 1 ONE CIVIC SQUARE KATHERINE PETSO CHECK AMOUNT: $7.20 CARMEL, INDIANA 46032 P O BOX 921 CARMEL IN 46082 CHECK NUMBER: 184889 CHECK DATE: 4127/2010 DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 REIMB 7.20 TRAVEL FEES EXPENSE PRESCRIBED BY STATE BOARD OF ACCOUNTS GENS.RAL FORM 110. 101 (INS)) MILEAGE CLAIM ?acy -s (GOVERNMENTAL UNIT} ON ACCOUNT OF APPROPRIATION NO. FOR DARD, DEF'.." OR INST.10N) SPEEDOMETER DAT£ FROM TO READING AUTO UrLE AGE Zd POINT POINT START FINISi{ NATURE OF BUSINESfi TRAVELED EILES a ED0 PER MILE 1 1 AUTO LICENSE NO-TOTALS 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, 1 hereby certify that the foregoing account is just and correct, that the amount claimed is legally due, after aliowing all just credits rnd that no part of the same has been paid. Date a `m �0 APR P 4 2010 L 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, ratesper day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 360181 Petso, Kathy Terms Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 4114/10 Reimb Mileage 3129110 7.20 Total 7.20 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. 360181 Petso, Kathy Allowed 20 In Sum of 7.20 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE N0. ACCT #MTLE AMOUNT Board Members Dept 1081 -2 Reimb 4343000 7.20 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 L� Signature 7.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund