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HomeMy WebLinkAbout197412 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 362215 Page 1 of 1 ONE CIVIC SQUARE BROOKE TAFLINGER s11� CHECK AMOUNT: $20.91 CARMEL, INDIANA 46032 11008 BROADWAY ST INDPLS IN 46280 CHECK NUMBER: 197412 CHECK DATE: 5/1112011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4343000 REIMB 20.91 TRAVEL FEES EXPENSE ]F ACCOUNTS GENF.R, MILEAGE CLAIM t TO (GOVERNMENTAL UNIT) ON ACCOUNT OF APPROPRIATION NO FOR :E, BOARD, DEPARTMENT OR INSTITUTION) SPEEDOMETER FROM TO AUTO READING I POINT POINT START FINISH NATURE OF BUSINESS TRAVELED 71�;31t -i �41��.1r`�S �t�lntiNC� u�R 1 1 18 1 11 I-l1Gi 2"00L CLASS F-5 AUTO LICENSE NO. TOTALS ADING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map, provisions and penalties of Chapter 155, Acts 1853, I hereby certify that the foregoing account is just and correct, that the amount claimed is legally due, after allowing all just the same has been paid. (ru P 1C a L APR 2 7 2011 X24 l[ BY:.. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized rate mu st e hou rkn d of serfice, units, price performed, e dates service rendered, by whom, rates per day, number of h ours Payee Purchase Order No. Terms 362215 Taflinger, Brooke 11008 Broadway Ave Indianapolis, IN 46280 Invoice Invoice Description PO Amount Date Number (or note attached invoice(s) or bill(s)) 20.91 4118111 Reimb. Mileage 4118111 Total 26.91 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 362215 Taflinger, Brooke Allowed 20 11008 Broadway Ave Indianapolis, IN 46280 In Sum of$ 20.91 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 Reimb. 4343000 20.91 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 20.91 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund