195355 03/16/2011 „4f CITY OF CARMEL, INDIANA VENDOR: 358408 Page 1 of 1
ONE CIVIC SQUARE TIFFANY BUCKINGHAM
CARMEL, INDIANA 46032 5130 PRIMROSE AVE CHECK AMOUNT: $124.44
9 INDIANAPOLIS IN 46205
CHECK NUMBER: 195355
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 124.44 TRAVEL FEES EXPENSE
GENUTAL FOAM 110. 10) 0986)
FUSCR15ED BY STATE BOARD OF ACCOUNTS
MILEAGE CLAIM
T O
(GOVERNMENTAL UNIT) ON ACCOUNT OF APPROPRIATION NO. FOR
S�
(OFi iCE, BOARD, DEPARTMENT OR 7NSlT71TIlON)
SPEEDOMETF�i AUTO MILEAGE
DATE FROM TO 1 READING MILES
2� POINT i POINT START FINISH NATURE OF BUSINESS TRAVELED
PER MILE
N r13
N
C Anon
1-1 ti ANo v'\on
Pr NK C-
`t C-k c
na n
�%C)A 1 7
M C on c-
a
1 1
r 27
AUTO LICENSE NO. TOTALS I Zy Zy
SPEEDOMETER 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 1853, I hereby certify that the foregoing account is just and correct, that the amount claimed is legally due, after afiowing all just credits r
and that no part of the same has been paid.
Date
EEB
28 2011
L 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.
358408 Buckingham, Tiffany Terms
5130 Primrose Ave
Indianapolis, IN 46205
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2/22/11 Reimb. Mileage 114 2/22/11 124.44
Total 124.44
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.
I
358408 Buckingham, Tiffany Allowed 20
5130 Primrose Ave
Indianapolis, IN 46205
In Sum of
124.44
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -2 Reimb. 4343000 124.44 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
124.44 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund