186626 06/17/2010 a- CITY OF CARMEL, INDIANA VENDOR: 080501 Page 1 of 1
ONE CIVIC SQUARE CINDY SHEEKS
CARMEL, INDIANA 46032 13791 LAREDO DRIVE CHECK AMOUNT: $16.50
CARMEL IN 46032 CHECK NUMBER: 186626
CHECK DATE: 6/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 11.00 OTHER EXPENSES
1701 4343004 5.50 TRAVEL PER DIEMS
u 13
ndy CR'nd
Imfim LeBgim MuWc#litl Clerics and Thasums 74 th ILMCT Annual Conference SBA School
SUNDAY, JUNE 13
I 4:00 p.m. 6:00 p.m. Registration
4:00 p.m. 8:00 p.m. Executive Committee Meeting Dinne
L C 8:00 p.m. -11:00 .m. Networkin Suite
1118 �It�e
TUESDAY, JUNE 15
7:00 am. 9:00 a.m. Registration
Cindy Sheeks 7:45 a.m. 9:00 am Continental Breakfast
9:00 am. -12 :00 p.m. State Board of Accounts
12:00 p.m. -1:30 p.m. Lunch
Deputy Clerk Treasurer 1:30 pm. 4:00 p.m. ILMCT Opening Session
3:00 p.m. 5:00 p.m. Registration
City of Carmel 5:00 p.m. 8:00 p.m. Racing Extravaganza Euchre
8:00 p.m. -12:00 a.m. Networking Suite
SBA 7uesd2y 6
y
THURSDAY, JUNE 17
n.2n m in-an n m Rr nWr ct Z If L4r r incina Qoccinn
Prescribed by State Board of Accounts
General Form No. 101 (1955)
MILEAGE CLAIM
TO IDW`8 DR.
(Governmental U
J� a 4, ttp t�� On Account of Appropriation No. i n for
(Office, Board, Department or Institution)
DATE FROM TO ODOMETER READING" NATURE OF BUSINESS AUTO MILES MILEAGE
20 Q Point Point Start Finish TRAVELED PER MILE
11 H
E
i l
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 foregoing account is just and correct, that the amount claimed is legally due, after
allowing all just credits, and that no part of the same has been paid. LL,�g Date N
Claim No. Warrant No. I have examined the within claim and
hereby certify as follows:
IN FAVOR OF
That it is in proper form;
6 That it is duly authenticated as required
by law;
That it is based upon statutory authority;
correct
'-o
That it is apparently I incorrect
On Account of Appropriation No. for
Disbursing Officer
8� TOtII /ki 0 0C) Allowed 20 l o
in the sum of Q
CD
2 Lo
(D
N (D
0
(Board or Commission) 00
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(D O
FILED o
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