HomeMy WebLinkAbout186958 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 360621 Page 1 of 1
ONE CIVIC SQUARE ERIC NOLAN
s. CHECK AMOUNT: $57.95
CARMEL, INDIANA 46032 2515 PLAZA DRIVE APT G
INDIANAPOLIS IN 46268
CHECK NUMBER: 186958
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 57.95 TRAVEL FEES EXPENSE
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PAFSCPIare B7.STAT£ BOARD OF ACCOUNTS r+ GF3(F.AxJ, FOAM 110, 101 I1 G967
MILEAGE CLAIM 1 ��I��
TO
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[OOVFANNEN7A1. UNlrS
ON ACCOUNT OF APPROPRIATION NO. FOR
(0991CY, BOa A➢, pEPAAilfflfr OA INS1STUrtOtt)
-W. SPEEDOMETER
DATE FROM TO BEADING AUTO MILEAGE NATURE OF BUSINESS MILES (q c
POINT POINT START FINISH TRAVEISD PER 14 I.E.
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AUTO LICENSE NO. I t, q m h` TOTALS
SPEEDOMETER READING columns are to be used 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 dui, after atiowing all just credits
end that ,aa�jrrt of the same has been paid.
Date ✓12, w
J
c� JUN 0 4 2010 ij
ACCOUNTS PAYABLE VOUCHER
e 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.
Nolan, Eric Terms
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5128110 Reimb Mileage 1215109 5128/10 57.95
Total 57.95
I 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.
Nolan, Eric Allowed 20
In Sum of
57.95
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1081 -4 Reimb 4343000 57.95 I 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
57.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund