HomeMy WebLinkAbout188454 08/03/2010 ,f CITY OF CARMEL, INDIANA VENDOR: 363773 Page 1 of 1
ONE CIVIC SQUARE JOELLE OGLE CHECK AMOUNT: $93.50
CARMEL, INDIANA 46032 9203 CROSSING DR
FISHERS IN 46037 CHECK NUMBER: 188454
CHECK DATE: 802010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTI
1082 4343000 93.50 TRAVEL FEES EXPENSE
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C MILEAGE CLAIM I I
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(Ofi7CF, SOANO, DEPAATLCENT DA INS
SPEEDOMETER A UTO
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MATURE OF SUS1NE56
POII7T POINT START FINISH 1'AAVEI ED P� I E
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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, I hereby certify that the foregoing account is just and correct, that the amount claimed is legally due, after aliowing all just credits r
and that no part of the same has been paid.
Date
o q
JU 1 5 2010 U
t
]BY
PROSCRIBED BY STATE BOARD OF ACCOUNTS 'j/ GENRRALFORN NG. 101 (1986)
L./ MIbEAGE CLAIM TO—
(GOVERNMENTAL UNTO) ON ACCOUNT OF APPROPRIATION NO. FOR
[OFFICE, BOARD, DEPART?SENT OR INSTR FTION)
FROM TO SPEEDOMETER AUTO
REAPING NATURE OF BUSINESS MILES MOLE POINT POINT STAA7 FINISH TRAVELED
e
15 y
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 1853, I hereby certify that the foregoing account i9 just and correct, that the amount claimed is legally due, after aliowinq all just credits
and that no part of the same has been paid.
Date
JUL 1 5 ZalO
BY:
PRLSCRIR[D by STATE BOARD OF ACCOUNTS GENERAL FORM 11G. ICI (19fi61
e r� MILEAGE CLAIM l C� �'C�
t� TO
(GOVFEN14ENTAL UMTi
ON ACCOUNT OF APPROPRIATION NO. FOR
(OHICP, BOARD, DEP.AATWENT OR INSTFFUTION)
SPEEDOMETER
D AT 3, FROM TO I READING AUTO (ljrsr t
POINT POINT START FINISH NATURE OF BUSINESS TRAVELE D
PER MILE
D 0 rrI
t
E
PA
U
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, I hereby certify that the foregoing account is just and correct, that the amount claimed is legally due, after allowing all jus
and that no part of the same has been paid.
Date I W1
L
0
e JUL
By
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.
363773 Ogle, Joelle Terms
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6129110 Reimb. Mileage 514 6130110 93.50
Total F 93.50
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.
363773 Ogle, Joelle Allowed 20
In Sum of
93.50
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. A.CCT #[TITLE AMOUNT Board Members
Dept
1082 -1 Reimb. 4343000 93.50 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
93.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund