HomeMy WebLinkAbout189308 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 363382 Page 1 of 1
i ONE CIVIC SQUARE MEAGAN DECKER CHECK AMOUNT: $40.05
CARMEL, INDIANA 46032
CHECK NUMBER: 189308
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343000 REIMB 40.05 TRAVEL FEES EXPENSE
PRESCRIBED BY STATE BOARD Of ACCOUNTS GERF.RALFORM 110, 101 11986)
MILEAGE CLAIM D ee
TO L"
(GOVERNMENTAL UNIT ON ACCOUNT OF APPROPRIATION FOR
(OP?10E, BOARD, DEPART%CENT OR IKSC 108)
SPEEDOMETER AUTO A(iLE
DAU FROM TO I J READING NATURE OF SUSINESS MILES.
�u POINT POINT START FINISH TRAVEL
PER MILE
Av
1
1 a l
u v
20 CA_QV
72 C' a 0-o
Of
2 cb 2-V
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d
i O q 11
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AUTO LICENSE NO- TOTALS L
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 acoount is just and correct, chat the amount claimed is legally due, after aliowing all just credits
and that no ga the same has been paid.
Date
�ql
BUG 1 1 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.
363382 Decker, Meagan Terms
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
815/10 Reimb Mileage 7/5 7130/10 40.05
Total 40.05
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
40.05
ON ACCOUNT OF APPROPRIATION FOR
908 ESE
PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept
1082 -1 Reimb 4343000 40.05 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
26 -Aug 2010
Signature
40.05 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund