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HomeMy WebLinkAbout189692 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 364681 Page 1 of 1 ONE CIVIC SQUARE TRACEY BLOOMFIELD CHECK AMOUNT: $20.00 CARMEL, INDIANA 46032 9616 FRONTIER ST FISHERS IN 46038 CHECK NUMBER: 189692 CHECK DATE: 9/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 20.00 TRAVEL FEES EXPENSE r PRLSCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FORA NO. 181 (19861 MILEAGE CLAIM rv�s kc To ---FaC4 (GOVERNMENTAL UNIT} F ON ACCOUNT OF APkJRJATION NO. FOR (OFFICE BOARD, DEPARTMENT OR INSTErVIION) FROM TO SPEEDOMETER AUTO M11L DATE I READING NATURE OF BUSINESS Mms C) t 2-8 POINT i POINT START FINISH o TRAVELED PER MILE R ai AUTO LICENSE NO. f TOTALS 1c V� 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 end that no part of the same has been paid. Date 0 a (M 05 A 2 5 2010 f PUSCRIBED BY STATE BOARD OF ACCOUNTS CENFAAL FORM I +G. 101 11986) yy MILEAGE CLAIM an d Qom. ro 1(TQ1FANM VITAL UNBTI ON ACCOUNT OF APP OPRIATION NO. FOR ,mat, BOARD, DEPARTQ]fr OR IN4nTUrlON) REA13 SPEEDOM AUTO Z E 2 DAB FROM TO O —1. NATURE OF BUSINESS MILES C POINF POINT START FINISH TRAVELED C rF n) r I 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 loregoing account is just and correct, that the amount claimed is legally du after allowing all just credits end that no pail of the same has been paid. Bate �4 SFP 0 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. Bloomfield, Tracey Terms Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 8]20110 Mileage 812 8.00 813110 12.00 Reimb 8125!10 Reimb Mileage 8123 812511 0 Total 20.00 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. Bloomfield, Tracey Allowed 20 x In Sum of 20.00 I ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #rFITLE AMOUNT Board Members Dept 1081 -2 Reimb 4343000 12.00 1 hereby certify that the attached invoice(s), or 1081 -2 Reimb 4343000 8.00 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 9 -Sep 2010 Signature 20.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund