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HomeMy WebLinkAbout194152 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 363382 Page 1 of 1 ONE CIVIC SQUARE MEAGAN DECKER CHECK AMOUNT: $33.30 }4,r CARMEL, INDIANA 46032 CHECK NUMBER: 194152 CHECK DATE: 2/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION T 1081 4343000 33.30 TRAVEL FEES EXPENSE PRESCRIBED BY STATE HOARD Or ACCOUNTS CENTRAL FORM NO. 101 (1986) MILEAGE CLAIM TO (OOVERRMENIAL UNI'CI ON ACCOUNT OF APPROPRSAT NO, FOR {0P7[Cr, BOARD, DEPARTMENT OR iNSTrrUTICW) SPEEDOMETER DATE FROM TO E READING AUTO WLEAGE z' POINT POINT STAR7 FINISH NATURE OF BUSINESS TRAVELED f PER MILE pIr- P} t -7 i I 2L L m tJ 7 q 7 O C- r o ZPr) v I AUTO LICENSE NO. TOTALS SPEEDOME'T'ER READING columns are to be used ouly when distance between points cannot be determined by lixed. mileage or official highway map. VV v 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 aiiowing all just credits and that no part of the same has been paid. Date YVA L, JAN 0 7 2011 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 12/16/10 Reimb Mileage 12/2 12/16/10 33.30 Total 33.30 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 Fall Creek Pkwy N Dr Indianapolis, IN 46208 In Sum of 33.30 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO# or INVOICE NO. ACCT 4MTLE AMOUNT Board Members Dept 1081 -7 Reimb 4343000 33.30 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 33.30 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund