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190910 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 359461 Page 1 of 1 ONE CIVIC SQUARE NIKEESHA PITTMAN CARMEL, INDIANA 46032 2713 HIGHLAND PLACE CHECK AMOUNT: $52.30 INDIANAPOLIS IN 46208 CHECK NUMBER: 190910 CHECK DATE: 10/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 REIMB 52.30 TRAVEL FEES EXPENSE PRESCRIBED BY sTATE BOARD OF ACCOUNTS GENIJIAL FORM NG. 101 (1986) MILEAGE CLAIM TRAV PER DIEM �X� i. 1,1dE1� c�Gt1DDL �.lP.a('��� TO 111"N4ENTAL UNM ON ACCOUNT OF APPROPRIATION NO. I FOR 1 KE�S4�4� M 12eCS e f� (Ol1CY, BOARD, DE7MTl@fr O INSTTTug.) z D FROM TO I S PEEDOMETER READ NG AUTO POINT PO1NT START FINISH NATURE OF BUSINESS TRA MILE �'�E r PER MILE I -1 U -:217- P/1 j fkj jt CT 90 ID 3 20, I N SOD D o Ib t�DM� 3. b 90 L7 1 v Lf3 WI r- ZA T Nb r -R ;Uec J 9v p D F/ Z O I AUTO LICENSE NO. TOTALS V SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. Pursua 4 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 ga y due, after aliowing all just credits and tha o part c the me h s e i 'd. Dat I V Y bu Tb [cus�ucnv' PI�N(x �6-7 Tr W W,-C ��l l tt D+* StE� 0 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. 359461 Pittman, Nikeesha Terms 2713 Highland Place Date Due Indianapolis, IN 46208 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 9/30/10 Reimb Mileage 9/8 9/30/10 52.30 Total 52.30 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 52.30 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -11 Reimb 4343000 52.30 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 7 -Oct 2010 Signature 52.30 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund