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192910 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 364943 Page 1 of 'I o ONE CIVIC SQUARE VICKI RUBIO CHECK AMOUNT: $66.50 CARMEL, INDIANA 46032 CHECK NUMBER: 192910 CHECK DATE: 12/15/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 66.50 TRAVEL FEES EXPENSE I PRESCRIBED BY STATE BOARD OF ACCOUNTS GENFAAL -FORM NO. 101 11 MILEAGE CLAIM TO Vic, i c l I 1 E [pOVFAN>.tENTAL DN111 ON ACCOUNT OF APPROPRIATION NO. FOR tO"CK, BOARD, DWAIMaNf OR INSTITITT N7 FROM TO SPEEDOMETER AUTO POINT POINT 6 µiLEAG£ DATE I READING i 1 START FINISH NATURE OF BUSINESS TRAVELED PER MILT G7 2 ru e C 1 Co Ilt it (L C f o o 4 r r' S 5 t L m� ?rw 1 7 I t GJ Lim i 117 15t cr-A 'P W o 3 i t Y a I c Aj t a Cn 6010 /,Z rnku G D l�'lDi�dcti Y i s AUTO LICENSE NO, TOTALS 1 1 .3 1 �ji 5a 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, aftaT a wing all just credits and that no p of the same has been paid. Dale I/, d� i I 1 V 1 10(0 d� I 1� 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. Rubio, Vicki Terms Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 11/24110 Reimb Mileage 11/1 11/24/10 66.50 Total 66.50 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Voucher No. Warrant No. Rubio, Vicki Allowed 20 In Sum of 66.50 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -3 Reimb 4343000 66.50 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 66.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund