189790 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 364688 Page 1 of 1
ONE CIVIC SQUARE SARAH GASPER
CARMEL, INDIANA 46032 13158 KNOLLTON CT CHECK AMOUNT: $8.00
•c,� oN FISHERS IN 46038 CHECK NUMBER: 189790
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 8.00 TRAVEL FEES EXPENSE
PMCRI9ED BY STATE HOARD OF ACCOUNTS GFJtrAA11'OA71 NG. lC) {L906{
MILEAGE CLAIM
TO
VERNM EN7 L vN{n ON ACCOUNT OF APPROPRIATION NO_ FOR
(OFi'ICP. R BOA PP. PFFAAT?Q7ET OR MSFER7CiON{
SPEEDOMETFA
DA E FROM TO I READING AUTO xrt E s
NATURE OF BUSINESS MILES Cd
POINT POINT START FINISH TRAVELED PEA
i
TOTALS b
AUTO LICENSE NO.
f 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
and that no part of the same has been paid.
Date
SEH U 1 1010
BV
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,
Terms
Gasper, Sarah
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
8.00
8125110 Reimb Mileage 8125110
Total 8.00
bill(s) is (are) true and correct and I have audited same in accordance
I hereby certify that the attached invoice(s), or
with IC 5- 11- 10 -1.6
20,
Clerk- Treasurer
Voucher No. Warrant No.
Gasper, Sarah Allowed 20
In Sum of
8.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. CCT #/TITLE AMOUNT Board Members
Dept
1081 -2 Reimb 4343000 8.00 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
Signature
Is 8.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund