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HomeMy WebLinkAbout197111 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 360144 Page 1 of 1 e ONE CIVIC SQUARE CYNTHIA CANADA CHECK AMOUNT: $90.10 CARMEL, INDIANA 46032 11508 LUCKY DAN DRIVE NOBLESVILLEIN 45000 CHECK NUMBER: 197111 CHECK DATE: 5111/2011 DEPA ACCO PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTI 1081 4343000 90.10 TRAVEL FEES EXPENSE PRESCRIBCO BY SrATt BOARD OF ACCOUNTS GENERAL FORW NG- 101 11986) MILEAGE CLAIM ro _L L_�1 (GOVERNMENTAL UNITi ON ACCOUNT OF APPROPRIATION NO.' FOR tOF�10E, HOAAn. DEFAAT3NT OR imsm-UnON1 SPEEDOMETER AUTO WEX AG E DATE FROM TO READING NATURE OF RUSINESS MILES 2a 'OrNT POINT START FINISH TRAVELED PER MILE Ll 1 1-1 Li 5 c y t G Lill LA a 1 T /1. .1 r v e X u., T 1 -I nA rn r rX T ^7 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 legally due, after allowing all just credits end that n part of t e same has been paid. Date P LV APR 22 8 2 BY. PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FORM NO. 101 11988) MILEAGE CLAIM ro (GOVERNMENTAL UN1TI ON ACCOUNT OF APPROPRIATION NO. FOR (OFi7cE BOARD. DEPARTMENT OR IN"TRUrION) SPEEDOMETER DATE FROM TO READING AUTO E NATURE OF BUSINESS MILES a PO POINT POINT START FINISH TRAVELED PER MILE I S --lam i fn e- n -k i n G t I I I'� R L4 1 4 1 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_ Illccc!!! 1 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 allowing all just credits and Date that 1" no of e samg has been paid. 1 f4 1 i I c� Y 1tvn ,1 4 I WEI pP��8 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. 360144 Canada, Cyndi Terms 11508 Lucky Dan Dr Noblesville, IN 46060 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 4125111 Reimb Mileage 313 4125111 90.10 Total 90.10 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. 360144 Canada, Cyndi Allowed 20 11508 Lucky Dan Dr Noblesville, IN 46060 In Sum of 90.10 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members Dept 1081 -5 Reimb 4343000 90.10 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 4 -May 2011 Signature 90.10 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund