HomeMy WebLinkAbout191173 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 363382 Page 1 of 1
ONE CIVIC SQUARE MEAGAN DECKER CHECK AMOUNT: $49.35
CARMEL, INDIANA 46032
CHECK NUMBER: 191173
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 49.35 TRAVEL FEES EXPENSE
PRESCRIBED HT STATE BOARD OF ACCOUNTS GENERAL FOP!! NG. 101 []9861 MILEAGE CLAIM
ro
(GOVERNMENTAL UNIT)
ON ACCOUNT OF APPROPRIATE NO. FOR
(OFFICE, HOARD, DEPAPTMINr OR INST[TIMONk
FROM TO SPEEDOMETER AUTO un s AGE
DATE READING
2 -t POINT START FINISH NATURE OF BUSINESS W LES
POINT TRAVELED
g Sa
i TRAVELED
a
i
i
i3 AA s D
19 r'lm an fv&cei 7b
1 9
2
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2'I cXl iL SCV[ M 'a G
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7 a
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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.
Pursuant to the provisions and penalties of Chapter 155, Acts 1993, I hereby certify that the foregoing account is just and correct, that the amount claimed is legally due, after allowing all just credits
end that no part of the same has been paid.
Dale
OF f 3 20 +0 to 4
BY:.
t
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.
363382 Decker, Meagan Terms
350 W Fall Creek Pkwy N Dr
Indianapolis, IN 46208
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9129110 Reimb Mileage 912 9/29/10 49.35
Total 49.35
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
Voucher No. Warrant No.
363382 Decker, Meagan Allowed 20
350 W Fall Creek Pkwy N Dr
Indianapolis, IN 46208
In Sum of
49.35
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT AMOUNT Board Members
Dept
10 -7 Reimb 4343000 49.35 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
49.35 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund