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HomeMy WebLinkAbout193220 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 359285 Page 1 of 1 0 ONE CIVIC SQUARE VALESKA SIMMONDS CARMEL, INDIANA 46032 2703 E LYNN ST CHECK AMOUNT: $140.50 ANDERSON IN 46016 CHECK NUMBER: 193220 CHECK DATE: 12/22/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 140.50 TRAVEL FEES EXPENSE PRB5CRIBLD BY STATL BOARD OF ACCOUNTS C;"F;IAL FOAL tIC. 101 11986) MILEAGE CLAIM SlCa TO (povEINM[NrAL UNn7 ON ACCOUNT OF APPROPRIATION NO. FOR tOF7[Cf_ BOARD. D"&RTUXWT OR IXSTIT{f Iopq SPEEDOMETER 2 DATE FROM TO I READING AUTO MILEAGE a POINT POINT START FINISH NATURE OF BUSINES5 TRAVELED r PER MILE t. t: l Ii t L r V 11 MCI Foc C �l t Z ct I 2 0 cs AUTO LICENSE NO. TOTALS 1 �l 1 SPEEDOMETER READING columns are to he used only when distance between points cannot be determined by fixed mileage or official highway map. 5, 59 r 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 1 ally due, after allowing a !just credits, and that no pa of the sa a has been paid. Date L.. I 1 PRESCRIBED By STATE BOARD OF ACCOUNTS GENT.BAL fOR11 )eO. 104 um) MILEAGE CLAIM TO 3 (GOVERNMENTAL UNITE ON ACCOUNT OF APPROPRIATION NO. FOR (OFFICE, BOARD. DEPARTWUX? OR IN3TRTn10N) FROM TO SPEEDOMETER ,AUTO t17LEAGf GATE BEADING POINT POINT STAR 7 FINFSH NATUiiE OF BUSINESS TRA EELED PER MILE L G r L i r% V"CL IKE 2 11 L `c -DL i PALC— iLLNW Cz r0c sir AUTO LICENSE NO- TOTALS I SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or Official highway map. Li F Pursuant to the provisions and penalties of Chapter 155, Acts 1953, I hereby testify that the foregoing account is just and correct, that the amount claimed is legally due, alter alicwing all hst credits end that pa of the same has been paid. i Date PRLSCRIR[O BY STATE BOARD OF ACCOUNTS GENERAL iDRL leC. 1�4 114x6) MILEAGE CLAIM f TO (OOVERNNENTAL UNIT] ON ACCOUNT OF APPROPRIATION NO. FOR (O"CE, BOARD, DERARTI[EKT OR 1 SL'IJON) DATE FROM TO E SHiADING TFR AUTO MILEAGE C 26 POINT POINT START FINISH NATURE OF BUSINESS IT,�L D CS PER MILE i V 1 EL y 1 1 E I CG 1 L MCL— Eff A, ma— AUTO LICENSE NO. TOTALS t SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. f-) 1� Pursuant to the provisions and penalties of Chapter 155, Acts 1953, I hereby certify that the foregoing account is inst and correct, that the amount claimed is legally e, after aliowing all ius credits rnd That np,.g�erl of the same has been paid. Date 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, 359285 Simmonds, Valeska Terms 2703 E Lynn St Date Due Anderson, IN 46016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 12/10/10 Reimb Milea a 10/25 12/10/10 140.50 Total 140.50 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. 359285 Simmonds, Valeska Allowed 20 2703 E Lynn St Anderson, IN 46016 In Sum of 140,50 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -4 Reimb 4343000 140.50 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 16 -Dec 2010 4 Signature 140.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund