HomeMy WebLinkAbout195666 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 365184 Page 1 of 1
ONE CIVIC SQUARE NATALIE STRUNK
s`�a CARMEL, INDIANA 46032 C/O ESE CHECK AMOUNT: $8.16
CHECK NUMBER: 195666
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 8.16 TRAVEL FEES EXPENSE
i
GENFJIAL OR11 I�G. 101 {19861
PRlSCRLBED BY STATE BOARD OF ACCOUNTS k)W
MILEAGE CLAIM
C -C TO e vl� 4 Q
(GOVERRHENTAL UNIT) ON ACCOUNT OF APPROPRIATION NO. FOR
tOPi10E, BOARD. DFPARTMFRT OR INSIMMON)
SPEEDOMETER AUTO AGEi
�pDAT FROM TO I READING NATURE OF BUSINESS TAAV D
�r PnrMT POINT START FINISH PER MILE
--OF
AUTO LICENSE NO, TOTALS
SPEEDOMETER READING colwnns 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, I hereby certify that the foregoing account is just and correct, that the amount claimed is legally due, after alto g t credits
end that no part of the sa a has been paid.
Date n
FEB 2011 Li
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.
Strunk, Natalie Terms
Invoice Invoice Description Amount
Date Number
or note attached invoice(s) or bill(s)) PO
8.16
2/18/11 Reimb Mileage 2/18/11
Total 8.16
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
Strunk, Natalie Allowed 20
In Sum of
8.16
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -3 Reimb 4343000 8.16 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
Signature
8.16 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund