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HomeMy WebLinkAbout192632 12/10/2010 f CITY OF CARMEL, INDIANA VENDOR: 363382 Page 1 of 1 ONE CIVIC SQUARE MEAGAN DECKER CHECK AMOUNT: $83.85 z CARMEL, INDIANA 46032 CHECK NUMBER: 192632 CHECK DATE: 1211012010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 83.85 TRAVEL FEES EXPENSE PRPSCftIBCD BY STATE BOAR]) OF ACCOUNTS GENERAL FORM NO- 101 [14a6) MILEAGE CLAIM �C TO IGOVERNMENIAI. UNI'C) ON ACCOUNT OF APPROPRIATN. FOR ,OF, BOANP. DEP"TW[E?,r OR INSTrrU •ION) SPEEDOMETER AUTO MILE E DATE FROM TO BEADING h NATURE OF BUSINESS MILES c 2a POINT 4 POTNT START FINISH TRAVELED PER MILE a i N 2 a D 2. -\I ti -7 C. Ind 6 To C)vn f' f1 C G 4 --7 pVl c(1 1 N D,( )Gr ;Lord S M� u Yo oei T Ytoo 4 7D pn 3 i 1 b aI 6 a Z 04 FV �c y b N TI C 1 tr�•t 3 b 7 t E. fob I 2 10 2 I f 2 a Q� zD AUTO LICENSE NO. TOTALS I ?D gs 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 aliowing all just credits and that no part of the same has been paid. Date Oq I c--j e�q DP' 0 3 2010 �f 7 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 11/30/10 Reimb Mileage 1111 11/30110 83.85 Total 83.85 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 Fail Creek Pkwy N Dr Indianapolis, IN 46208 In Sum of 83.85 w ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE N0. ACCT #/TITLE AMOUNT Board Members Dept 1081 -7 Reimb 4343000 83.85 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 83.85 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund