Loading...
HomeMy WebLinkAbout195897 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 358991 Page 1 of 1 1 ONE CIVIC SQUARE GEORGIANNA EDWARDS CHECK AMOUNT: $37.87 CARMEL, INDIANA 46032 1830 E 67TH STREET oN co INDIANAPOLIS IN 46220 CHECK NUMBER: 195897 CHECK DATE: 3/29/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 REIMB 37.87 TRAVEL FEES EXPENSE PRESCRIBED BY STATE BOARD OF ACCOUNTS ENEAAL FOAM NG. 101 11986) MILEAGE CLAIM r 1 a r C/ [GOVERNMENTAL UNIT? ON ACCOUNT OF APPROPRIATION NO- FOR [onficE, BOARD, DEPARTurNT OR INsiTruriON) EEDOMETEii DATE FROM TO �I SP READING f ALTO NILE POINT POINT START FINISH TRAVEL OF BUSINESS T�RAV LED PE RR' R L v c'I DG rj n L2 l 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. 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 ally due, after allowing all just 't��' end that no part of he same has been paid. Date 0 G 33' R I MAR 10 2011 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. 358991 Edwards, Georgianna Terms Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 2128111 Reimb. Mileage 218 2/24/11 37.87 Total 37.87 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 2Q_ Clerk- Treasurer Voucher No. Warrant No. 358991 Edwards, Georgianna Allowed 20 In Sum of 37.87 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. A.CCT #f AMOUNT Board Members Dept 1081 -9 Reimb. 4343000 37.87 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 24 -Mar 2011 Signature 37.87 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund