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HomeMy WebLinkAbout189751 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 363382 Page 1 of 1 ONE CIVIC SQUARE MEAGAN DECKER CARMEL, INDIANA 46032 CHECK AMOUNT: $70.70 CHECK NUMBER: 189751 CHECK DATE: 911412010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 70.70 TRAVEL FEES EXPENSE ,ti GrnF -AAL FOHdd NO. 101 09ES) PAPSCflIBED BY SPAT£ HOARD OF AOCOUNTS T�' MILEAGE CLAIM To (GOVERXIdENrAL UNIT} ON ACCOUNT OF APPROPRIA NO. FOR (OfiICP, HOARD, DEPARTIdENr OR lNS nNTlox) SPEEDOMETER READING MILES WL EA E c DATE FROM TO I ZD 10 POINT POINT START FINISH NATURE OF BUSINESS MILE'S PER D b s �e4 7• 5 3 i t S 3 i o es 'I% A l'L P f i'-7 g. b sir v Z rfi, rb,. ,,Q 2 M O T a p Ll `7 AUTO LICENSE NO. TOTALS 7 0 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 just credits s and that no part of the same has been paid. Date 0 s eSEP 0 7 2010 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. 363382 Decker, Meagan Terms Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 8131/10 Reimb Mileage 8/3 8/31/10 70.70 Total 70.70 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 70.70 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO4 or INVOICE NO. ACCT #/TITI AMOUNT Board Members Dept 1081 -7 Reimb 4343000 70.70 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 9 -Sep 2010 L Signature 70.70 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund