HomeMy WebLinkAbout186786 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 363382 Page 1 of 1
ONE CIVIC SQUARE MEAGAN DECKER CHECK AMOUNT: $72.40
CARMEL, INDIANA 46032
CHECK NUMBER: 186786
CHECK DATE: 6/2312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 72.40 TRAVEL FEES EXPENSE
PRESCRIBED BY STATE BOARD OF ACCOUNTS CENF.RA1 FOR HG. 101 119861
MILEAGE CLAIM
TO
IGOYFRNMENTA1. UNIT1 ON ACCOUNT OF APPROPRIATIO O. FOR
[OFFICE, BOARD, DEPARTMENT on 1NSrCTirrION)
FROM TO C READ NG ER AUTO MILEAGE
DATE NATURE OF BUSINESS MILES a
Za -W— POINT POINT START FINISH TRAVELED PER MLLE
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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, 1 hereby certify that the Ioregoing account is just and correct, that the amount claimed is legally due, after alioNving all just credits
end that no part of the same has been paid.
.Date
ti m
u 0_ 010
eGa9anay...............
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.
363382 Decker, Meagan Terms
Invoice Invoice Description
Date Number (or note attached invoice(s) or b[II(s)) PO Amount
5/28110 Reimb Mileage 5/4 5128110 72.40
Total 72.40
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
72.40
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TiTLE AMOUNT Board Members
Dept
1081 -7 Reimb 4343000 72.40 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
17 -Jun 2010
Signature
72.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund