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HomeMy WebLinkAbout194150 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 360417 Page 1 of 1 ONE CIVIC SQUARE JESSICA DAVIS CHECK AMOUNT: $70.68 CARMEL, INDIANA 46032 CHECK NUMBER: 194150 CHECK DATE: 2/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 70.68 TRAVEL FEES EXPENSE rYl eD 7- b I o PRESCRIBED BY STATE BOARD OF ACCOUNTS GENFA&L FOAM VC. 107 (1985) r MILEAGE CLAIM To -TRAV P Ee DIEM Ti7Cj� j�� �311�j1. �l2tf stt,A� (C VERNXERTAL 6N FOR �1�R MEN C� 1 n ON ACCOUNT OF APPROPRIATION NO. R VV tOFi10E, BOARD, DEPA -MCI T OR 1NSMUTIO7) SPEEDOMETER AUTO DATE FROM TO I READING NATURE OF BUSINESS MILES Nino POINT POINT START FINISH TAAV£LED PER MILE --Z F i 0 a t t y �Z i a. `43 AUTO LICENSE NO- TOTALS SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. r T C ^7 0 (ob f q I PursDant 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 afiowinq all just credits and that no part of the same has been paid. Date y u f JAN 1 2011 r 7: Nnemboa i� 1C 20 o PRGSCRISEU BY STATE BOARD OF ACCOUNTS GENFJIU FORW IIG. 101 119861 MILEAGE CL TRAVEL PE2 DIEM 1 434 l7 L O I�� +f ro D y V LIML VX GOVERNMENTAL UNM ON ACCOUNT OF APPROPRIATION NO- FOR 1 'O av C N9-m t Colo( r :t 2�c >►�nl7r� (OMGE, BOARD, DEPARTNIXT OR INSTCnrTION) SPEEDOMETER DATE FROM TO READING AUTO NATURE OF BUSINESS MIS v r POINT POINT START FINISH ]'RAVELED PER MILE 11 1A N Y AUTO LICENSE NO. TOTALS 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 just and correct, that the amount claimed is legally due, after aliow 1 just cr dil end that no part of the same has been paid. Date 6� J AN 3 p —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. 360417 Davis, Jessica Terms Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 12123110 Reimb. Mileage 1111 12/23/10 70.68 Total 70.68 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. 360417 Davis, Jessica Allowed 20 In Sum of$ 70.68 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO[ ACCT #MTLE AMOUNT Board Members Dept 1081 -11 Reimb. 4343000 70.68 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 27 -Jan 2011 Signature 70.68 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund