Loading...
HomeMy WebLinkAbout184907 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 360491 Page 1 of 1 ONE CIVIC SQUARE ERIC PURNELL CHECK AMOUNT: $114.00 .I� CARMEL, INDIANA 46032 12185 PEBBLE ST o -o UNIT 300 CHECK NUMBER: 184907 FISHERS IN 46038 CHECK DATE: 4/27/2010 DEPARTMENT A CCOU NT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 REIMB 114.00 TRAVEL FEES EXPENSE PIMSCRIBrD By STAU BOARD OF ACLOONTS p� GENF31AL FORW Igo 101 tinfil MILEAGE CLAIM TR AVE L FELL DeM l J ro {GOVfANif AL IiN!'1't ON ACCOUNT OF APPROPRIATION NO. FOR (ORGY, 90tiAO, OFPART@rr Op lNSr[rUT101i) £'SPEEDOMETER D$T FROM Ta I HEADING NATURE OF B A MtLES Q -1-� POINT POINT START FINISH TRAVELED PER MILE l fUJ 4 61 w M ao '2.110 >�OY1 i 'r� r rn f 1 e C1 C >A m n A a V PA YY)M �t Mm ov� E in 0 8 lav 0\? P i 4 D U AUTO LICENSE NO. TOTALS 7 V SPEEDOMETER READING columns are to be used only when distance between points cannot he determined by fixed mileage or official highway map. r 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 alio just credits and that no art of the same has been paid. Date �RW3 APP 4X010 I BY: PAESCfIIAro BY STATE aOAAD OF ACCOUNTS GFIITAALi0A NG. YQ7 I19661 MILEAGE CLAIM y R E L VIEM �e cbvmel ld E5 L-- T° (GO. -W ENTA. I...III ON ACCOUNT OF APPROPRIATION NO. FOR (OF--0, BOAIID, DE]Axr a r OR ims icK SPEEDOMETER Dq(T FROM TO i BEADING NATURE OF BUSINESS A MtLES T POINT POINT STAB? FINISH TRAVELED PER MILE It i �i 1 y' m �cy IM o 7 0 r w AUTO LICENSE NO. TOTALS l SPEEDOMETER READING columns axe to be used only when distance between points cannot be determined by fixed mileage or official highway. map. ✓�l/�+{ 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, afteealiowin all just credits and that n o Part of- �t/h /e, same has been paid. Date, W3 APR 1 4 20IG 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, ratesiper day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 360491 Purnell, Eric Terms Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 4114110 Reimb Mileage 1/4 3/31110 114.00 Total 114.00 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 1 20 Clerk- Treasurer i Voucher No. Warrant No. 360491 Purnell, Eric Allowed 20 .r In Sum of 114.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT#ITITLE AMOUNT Board Members Dept 1081 -9 Reimb 4343000 114.00 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 22 -Apr 2010 ALawmo--1 Signature 114.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund