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HomeMy WebLinkAbout195455 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 358411 Page 1 of 1 ONE CIVIC SQUARE JENNIFER HAMMONS CHECK AMOUNT: $186.00 CARMEL, INDIANA 46032 634 NORTHVIEWAVENUE r;o INDIANAPOLIS IN 46220 CHECK NUMBER: 195455 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 186.00 TRAVEL FEES EXPENSE PRE5CROLD BY 5TATE 50-13 OT ACCOURrs GENT.BAL VORW 11C. 101 UM) MILEAGF CLAIM I UNI EXrAL UNITI ON ACCOUNT OF APPROPRIATION NO. FOR SPEEDOMETER DATE FROM TO 9EA'DI'.4r. WUA.GE F NATURE OF BUSINESS MILES ct, I VOWT POINT FINISH P" 141LE \N C- X AUTO LICENSE NO. TOTALS SPEEDOMETER READING columns are to be used only •hem distance between points cannot he determined by fixed mileage or official highway map. us Pursuant to the pro,isious and penalties of Chapter 155, Acts 1953, 1 hereby certify Thal the foregoing account 13 just and correct, that the amount claimed is legally due, after 11 nquic] a just creel -itt- ,nd that no an of 11— --a has been paid rr Date 1 0 TWO M 0 2 ,011 BY: NIA 7 r��.�1 ixtSCAISZD By ]TAIL 6VAAV of ACaaUN[S GrI+rRAi faAU Nc, IPI two MILEAGE CLAIM so_ TV1.R �1rc�A iDDO�1 x.-00 (GavlA m"rAL UNM ON ACCOUNT OF APPHOPIUATION NO. FOR �.1.. 1_.1 n�� l�� �S V (OlZCP BOxxp, DEPART OP l.nTnlrl ON) FROM TO _HEADING r AUTO NLL AGE NATURE OF BUSINESS Mn-£S c POINT POINT START FINISH TRAVEi'm f.'EA NILE a 4S a oY, S l f- q �l WA o C 1 a IS C) r z vs C_ 11 AUTO EICENS£ NO. TOTALS I TC SPEEDOMETER READING columns ere to be used ondy when distance belween points cannot be determined by fixed mileage or official highway map. Q Pursuan3 to tale provisions and penalties of Chapter 155, Acts 1953, d hereby cartidy Thl the foregoing account is just and correct, that the amount claimed is legally dua, after aliawing red end that no part of the same has been paid. Date P f r r E 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. 358411 Hammons, Jennifer Terms 634 Northview Ave Date Due Indianapolis, IN 46220 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 2/11/11 Reimb. Mileage 10/25 12/17/10 186.00 Total 186.00 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 1 Voucher No. Warrant No. 358411 Hammons, Jennifer Allowed 20 634 Northview Ave Indianapolis, IN 46220 In Sum of 186.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -10 Reimb. 4343000 186.00 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 10 -Mar 2011 x3 Signature 186.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund