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HomeMy WebLinkAbout188595 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 364278 Page 1 of 1 ONE CIVIC SQUARE PATRICK BURTCH CHECK AMOUNT: $23.95 CARMEL, INDIANA 46032 11854 ASHTON DR y' op Go FISHERS IN 45038 CHECK NUMBER: 188595 CHECK DATE: 8/4/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4343000 23.95 TRAVEL FEES EXPENSE PRESCRIBED BY STATE BOARD Of ACCOUNTS n GENERAL FORM NO. W') (1986) MILEAGE CLAIM To r{ it �'T 6� GOVERNMENTAL UNI'n ON ACCOUNT OF APPROPRIATION NO. FOR tOV. I E, BOARD, DEPARTMENT OR 1NSITTUTION] D TE FROM TO SPEEDOMETER READING AUTO MILEAGE 2a POINT POINT START FINISH NATURE OF BUSINESS TR ED Z PER MILE L CLQ I o Y m L f k ti 110 b J5 C kckb M Li- 14 to 6 n S i n Ll oho U Z I 'LIE k c `t a 3 C AUTO LICENSE NO. TOTALS J 1 J SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. Z3. e Pursuant to the provisions and penalties of Chapter 155, Acts 1953, I hereby cerlily that the foregoing account is just and correct, that the amount claimed is legal all just credits and that no pal of the same has been paid, Date 711 1 1 0 1- VIJ JILL 5 2010 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. 364278 Burtch, Patrick Terms Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 711110 Reimb Mileage 611!10 711110 23.95 Total 23.95 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. 364278 Burtch, Patrick Allowed 20 in Sum. of 23.95 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #FFITLE AMOUNT Board Members Dept 1082 -1 Reimb 4343000 23.95 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 29 -Jul 2010 Signature 23.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund