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189827 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 360926 Page 1 of 1 ONE CIVIC SQUARE SHAVONNE HOLTON CHECK AMOUNT: $68.50 CARMEL, INDIANA 46032 3707 N MERIDIAN ST APT 3B INDIANAPOLIS IN 46208 CHECK NUMBER: 189827 CHECK DATE: 911412010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4343000 68.50 'TRAVEL FEES EXPENSE GENERAL FoRld I'C' 161 117661 PRESCRIBED BY STATE BOARD OF ACCOUNTS MILEAGE CLAIM r TO y �1 (GOVERNMENTAL UNIT) ON ACCOUNT OF APPROPRIATION NO. FOR (OFaCE, BOARD. DEPARTMENT OR INSYnWION) FROM TO §G FR O MILEAGE C SAD IA READIN TTE NATURE OF BUSINESS MIL POINT POINT START FINISH TRAVELED PER MILE r r c� r t Y1 p C Wnr M n O, k 1 1 C M rn t 11 3 1 L Ca f y AUTO LICENSE NO. TOTALS 3� '0% 50 i3PEEDOMETER 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 i gaEl due, r liowinq all just credits and that no.p Dame has been paid. Date 1010 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. 360926 Holton, Shavonne Terms 8001 Canary Ln Apt A Date Due Indianapolis, IN 46260 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 8126110 Reimb. Mileage 712 7130110 68.50 Total 68.50 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 i Voucher No. Warrant No. 360926 Holton, Shavonne Allowed 20 8001 Canary Ln Apt A Indianapolis, IN 46260 In Sum of 68.50 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members Dept 1082 -5 Reimb. 4343000 68.50 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 9 -Sep 2010 P&b k l n� Signature 68.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund