Loading...
192684 12/10/2010 CITY OF CARMEL, INDIANA VENDOR: 362749 Page 1 of 1 0 ONE CIVIC SQUARE KELSEY MILLER CARMEL, INDIANA 46032 13259 EASTWOOD LN CHECK AMOUNT: $84.35 FISHERS IN 46038 CHECK NUMBER: 192684 CHECK DATE: 12/10/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 84.35 TRAVEL FEES EXPENSE PMCRIl ED BY STATr BOARS] OF ACCOUNTS GENERAL FORM NO. 101 119867 MILEAGE CLAIM 6 ON ACCOUNT OF APPROPRIATION NO. FOR (O r CE, BOARD. Dr3AAr UXr OR 1NarMYr10N7 SPEEDOMETER DATE FROM TO READING AUTO MILEAGE c NATURE OF HUSINES6 MILES POINT POINT START FINISH TRAVTLED PEAS i Q' Z v A mj f I iA I L4 7a 1 14 t i Z T 11 71 OR 6erD 1 AUTO LICENSE NO. TOTALS F O 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 1953, 1 hereby certify that the foregoing account is just and correct, that the amount claimed is legally due, after allowing all just QL.Ldits end that no part �of the a as been paid. Date 1_V o ,qgq DEC 0 6 2010 JS PRPSCRIB ED BY STATE BOARD OF ACCOUNTS GENF.BAL FORM 110, 191 11986) MILEAGE CLAIM so J(> VERNI ENTAL UNIT) ON ACCOUNT OF APPAOPAIAT N NO- FOR (OFFICE, BOARD, DrYABT EHT OR TNSr=108) DATE FROM TO EAD READING SPEEDOMETER AUTO MILEAGE NATURE OF BUSINESS MILES Zb POINT POINT START FINISH TRAVELED PER Ulu i i L %A r W- Mzx s 1 i Q 3 p l l b fl7 0-- ;D 100 f5 AUTO LICENSE NO. TOTALS 1 a 6 U 3p 111 6 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 1953, 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 a of tl sa a bas been paid. 6AtLWA'� Aa� Date 7 f062010 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, 362749 Miller, Kelsey Terms Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 12!3110 Reimb. Mileage 7/6 11/24/10 84.35 Total 84.35 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. 362749 Miller, Kelsey Allowed 20 In Sum of 84.35 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -5 Reimb. 4343000 84.35 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 9 -Dec 2010 Signature Is 84.35 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund