HomeMy WebLinkAbout193938 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 291507 Page 1 of 1
ONE CIVIC SQUARE TED SPEARMAN
CHECK AMOUNT: $16.55
CARMEL, INDIANA 46032 8291 COURTNEY DR
FISHERS IN 46038 CHECK NUMBER: 193938
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT Pb NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 8.27 OTHER EXPENSES
651 5023990 8.28 OTHER EXPENSES
Prescribed by State Board of Accounts
General Fomi NO. 101 (1956)
I MILEAGE CLAIM
TO t 4 t A DR.
(Go,emmentmi Unit)
ON ACCOUNT OF APPROPRIATION NO. FOR
(Office_ Hoard, Department or Instimion)
AU'T'O MILES MILEAGF a 50 PER
DATE FROM TO SPEEDOMETER READING+ NATURE OF BUSINESS TRAVELED MILE
20 r POINT POINT START I FINISH
Jan 6 Utility Office South Plant /Water Plants 67301.1 67334.2 State Board of Accounts Inventory Audit 33.1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
AU LICEN NO. TOTALS 33.1
SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or ofllcial 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 r llow' gall just credits, and that on part of the same has been paid. e
Date P r
Fo No 301 -S St Bo 1995) CCOUnts ACCOUNTS PAYABLE VOUCHER
Fom No. 301 1995)
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I 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
19
Signature Title
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.
/I
Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT ACCT.
NO.
CARMEL, INDIANA
Favor Of
Total Amount of Voucher
Deductions
Amount of Warrant
Month of 19
Acct.
VOUCHER RECORD No.
Collection System
Operation
Plant
Commercial
General
Undistributed
Construction
Depreciation Reserve
Stock Accounts Merchandise
Total
Allowed
Board Members
Filed
BOYCE FORMS SYSTEMS 1 -800- 382 -8702 325
Prescribed by State Board of Accounts General Fonn NO. 101 (1956)
0 4 k m it— MILEAGE CLAIM I DR.
(Governmental Unit)
ON ACCOUNT OF APPROPRIATION NO. FOR
(Office. Board. Department or Institution)
AUTO MILES MII -FAGS .50 PER
DATE FROM TO SPEEDOMETER READING+ NATURE OF BUSINESS 'TRAVELED MILE
20 D POINT POINT START FINISH
Jan 6 Utility Office South Plant /Water Plants 67301.1 67334.2 State Board of Accounts Inventory Audit 33.1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
AUTO LICENSE NO. TOTALS 33.1
SPEIDOMETER 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 allowin I just cre its, and that on part of the same has been paid.
Date /L
Prescribed by State Board of Accounts
Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I 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
1 19
Signature Title
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.
1h, 41 r 19 u�- 1. Uw, c__ r= 0
Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE
DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
CARMEL, INDIANA NO.
—Favor Of
750< 4 N
Total Amount of Voucher
Deductions
�i
L)
Amount of Warrant
i
Month of 19
Acct,
VOUCHER RECORD N
Source of Suppl
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers Deposits
t
I
Total
1
Allowed
Board of Control
i
Filed
i
Official Title
SOYCE FORMS SYSTEMS 1- 800- 382 -8702 325