Loading...
191798 11/10/2010 CITY OF CARMEL, INDIANA VENDOR 359461 Page 1 of 1 0 ONE CIVIC SQUARE NIKEESHA PITTMAN CHECK AMOUNT: $47.45 CARMEL, INDIANA 46032 2713 HIGHLAND PLACE INDIANAPOLIS IN 46208 CHECK NUMBER: 191798 SON G CHECK DATE: 11/10/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 1 4343000 REIMB 47.45 TRAVEL FEES EXPENSE PRMCAEEEP By STATL BOARD Or ACCOUNTS GENERAL DORL 1 +G. +0! L)"P MILEAGE CLAI T2A PEe DI 4343004 �X��,1f`jF� (o VEXNNLNiALUNITI ON ACCOUNT OF APPROPRIATION NO. FOR _iy \K- ��CS��•'R �S M pracE, Bongo, DEPAATl@fr oFL 1xsTrr r1oHJ SPEEDOMETER AUTO I4IL$AJ;£ DATE PROM TO I READING NATURE OF BUSINESS MISS Qy R M POINT POINT START FINISH T•A D AGELE PER I[.E t- 0 012 .r M OM 1AXO i y M 0= fd 6, CY sn tJ R �Li 7`?RG. L Aid L 0 40 vvrJb l� ti/ WI L fax 3. G f✓lt. ;FA 0 L 9 ror"P jj. d i P m zb C_T2J� -v M0 L vRrl 10 rf. Novi b A+4 L 1 1 O �t C6 c Zj C'.i -eke is 7 172 Gtr I b AUTO LICENSE NO. TOTALS g y{ SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. PZuso the provisians and penalties of Chapter 155, Acts 1953, I hereby certify that the foregoing account is just and correct, that the amount cla med is I a d e after allowing all just credits end t Ti oft a same has been paid. Date D +f J h NOV 0 3 101 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 10/30/10 Reimb Mileage 10/1 10/29/10 47.45 Total 47.45 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 47.45 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members Dept 1081 -11 Reimb 4343000 47.45 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 4 -Nov 2010 Signature 47.45 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund