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