191303 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 363773 Page 1 of 1
b ONE CIVIC SQUARE JOELLE OGLE
CARMEL, INDIANA 46032 9203 CROSSING DR CHECK AMOUNT; $42.75
FISHERS IN 46037
o� CHECK NUMBER: 191303
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 42.75 TRAVEL FEES EXPENSE
V. P CRIBEP By STATE BOARD OF ACCOUNTS lei 092+7
MILEAGE CLAIM
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ON ACCOUNT OF APPROPRIATION Na. FOR
AUTO MILEAGE
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AUTO LICENSE. NO. TOTALS
SPEEDOMETER READING columns are to he used only When distance belween 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 ILgally due, after aliowing all just credits
and that no part of tile same has been paid.
Date
04
OF
ACCOUNTS PAYABLE VOUCHER
V 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
363773 Ogle, Joelle
Invoice Invoice Description
Date Number
or note attached invoices) or bill(s)) PO Amount
42.75
9128/10 Reimb. Mileage 912 9128/10
Total 42.75
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
Voucher No. Warrant No.
363773 Ogle, Joelle Allowed 20
In Sum of
42.75
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #TFITLE AMOUNT Board Members
Dept
1081 -3 Reimb. 4343000 42.75 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
21 -Oct 2010
Signature
42.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund