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190432 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 359461 Page 1 of 1 ONE CIVIC SQUARE NIKEESHA PITTMAN CARMEL, INDIANA 46032 2713 HIGHLAND PLACE CHECK AMOUNT: $83.19 INDIANAPOLIS IN 46208 CHECK NUMBER: 190432 CHECK DATE: 9/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 46.04 TRAVEL FEES EXPENSE 1082 4343000 37.15 TRAVEL FEES EXPENSE PRESCRIBCD BY STATL BOARD OF ACCOUNTS GENFJIILL FORV 11G. 101 11 "6) MILEAGE CLAIM To raAsE7L PER DIE (OOVEANMENTAL UNIT) ON ACCOUNT OF APPROPRIATION NO. FOR (OT7CE, BOARD, 01PARTWENT OR 1N5TrnrrlON) SPEEDOMETER FROM TO READING NATURE OF BUSINESS M Cd un r A GE DATE MILES D T Lo POINT POINT START FINISH 1l1AVELED PeR rp"" T Ty �_e rNJOW C __p tzt2� t D• Zv c� WS;Cr nAA t -1TL'� L t tit �G P/k`7T dU� l;Tlz.S 6 0' fJb 1VE FI P 7� AnA hA�j it CID NI 0 0 �aG Q u y3 �-a UJ -IAA c b. o 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. IRRL!!/ VVV Pursuant to the provisions and penalties of Chapter 155, Acts 1953, 1 hereby certify that the foregoing account is just and correct, that the amount claimed is 1 gall due, after allowing all just credits and that no ri of the same has been paid. Date I t SEP 15 1010 BY...... PRFSCRIBED By STATE BOARD OF ACCOUNTS GENNIAL FORM NG, ]hl (1986) MILEAGE CLAIMTRA,YEL PEQ Di em J0 4 "'OVE11111 TAL 1TNi17 ON ACCOUNT OF APPROPRIATION NO. FOR CLA-r {Ori'Z ,BOARD, DFSARTIf}]{r O IMST{TVC10N) SPEEDOMETER DATE FROM To READING AUTO atn v j) 24 I NATURE OF BUSINESS MVS &n POINT POINT START FINISH TRAV PE R PER MILE Ju� O 1-I CDM td3 a V 4.! Ft V.•i. MK.• tRa c 1 P tvttG N 1,nraWrJr1 R� .3 6 l t J1Y Y� t5 '�t� ✓NLOrc 1-4, 1 1 i' A 4tvlwG�rxufi rv�xhcc�l ti `5 p pzw o FF Tim E 5 frs iw F V D�1_ 1 ida 1,(L y t nct iag /u v W5 lu L4 I n ons. 1,3 (v AUTO LICENSE NO. TOTALS 7 SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or ollicial highway map.' Pursu nt to t Te provisions and penalties of Chapter 155, Acts 1953, 1 hereby certify that the foregoing account is just and correct, that the amount claimed i ally dpa, alter aliowing all just credits r end that part of t ame as been paid. AAP� Da E' 1 5 2010 By ....................9 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. 359461 Pittman, Nikeesha Terms 2713 Highland Place Date Due Indianapolis, IN 46208 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) PO Amount 8131110 Reimb Mileage 812 8/25/10 46.04 7130/10 Reimb Mileage 711 7130110 37.15 Total 83.19 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 I Voucher No. Warrant No. 359461 Pittman, Nikeesha Allowed 20 2713 Highland Place indianapolis, IN 46208 In Sum of 83.19 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TlTLE AMOUNT Board Members Dept 1081 -11 Reimb 4343000 46.04 1 hereby certify that the attached invoice(s), or 1082 -3 Reimb 4343000 37.15 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 83.19 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund