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HomeMy WebLinkAbout188301 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 363382 Page 1 of 1 ONE CIVIC SQUARE MEAGAN DECKER CHECK AMOUNT: $33.10 CARMEL, INDIANA 46032 CHECK NUMBER: 188301 CHECK DATE: 8/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4343000 REIMB 33.10 TRAVEL FEES EXPENSE FFXSCBISED BY STATE BOARD OF ACCOUNTS G"ITAL FORM 110. ICI 119161 MILEAGE CLAIM I l f �JC TO 1GOv ERNMLNTAL UNIT) ON ACCOUNT OF APPROPRI NO_ FOR {Oii[C):, BOAAU. OFPAArT61f!' OA INSTl7ttt109) SPEEDOMETER AUTO tdILEAG DATE FROM TO 1 READING t MILES yr` NATURE OF BUSINESS q r J 0 POINT POINT START FINISH TRAVELED PER MILE f Z V✓t uJ ZO t l fJ `t, t4 11 rU 11 20 0A on oil n r(OL) 0 G C fOL r Y[C 11 L4. i S tt C 2. 2c3 V. 2 C 2 2P 1 AUTO LICENSE NO. TOTALS t Z SPEEDOMETER READING columns are to be used only when distance between points cannot he 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 leg y ue, after allowAng all just credits,- -end that no part of the same has been paid. .Date JUL 1 5 2010 U 1 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 bill(s)) PO Amount 6125110 Reimb Mileage 6/8 6/25/10 33.10 Total 33.10 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. 363382 Decker, Meagan Allowed 20 In Sum of 33.10 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE N0. ACCT #ITTLE AMOUNT Board Members Dept 1082 -1 Reimb 4343000 33.10 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 33.10 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund