164588 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 261400 Page 1 of 1
ONE CIVIC SQUARE JANET ARNONE
CARMEL, INDIANA 46032 COMM CENTER CHECK AMOUNT: $7.61
COMM CENTER
+o �o CHECK NUMBER: 164588
CHECK DATE: 10116/2008
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AM DESCRIPTION
1115 4343002 7.61 EXTERNAL TRAINING TRA
BY SA'1Z BOARD OF ACCOUNTS
GL*7"eRAL FORM NO. 101 (1 986)
MILEAGE CLAIM
(UUVKRNMt rrAL UNM
ON ACCOUNT OF APPAOPP.L4TICN NO. FOR
(OFFICE, BOARD, DEPART`.ie. *1T OR CI .ii Ct�
FROM TO SPEEDOMETER
ATE READING 4- AUTO MILEAGE
�y NATURE OF BUSINESS MILES e
a Q Qd POINT POINT START I F..NTSi? TRAVELED
PER MILE
421 JLS II I
IT
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!I I I I 11 II II I
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I
AUTO LICENSE NO. TOTALS 1I
DOMETER READING columns are to be used only when distance between points cannot be determined by fised•miieage or official highway map.
°ursuant 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
that no part of the same has been paid.
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I certify that Te within bill is true and correct; that the mileage therein itolnized
and for which charge is nrr)de was ordered by me and wan necessary to the public
U ,N business; and that the rate per toile is hi accordance with statutes or governing
d d ii u ordinances except
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Arnone, Janet R
From: Lamb, Barbara A
Sent: Tuesday, October 07, 20085:13 PM
To: Baumgart, Mark E; Killen, Terry; Jones, Steve; Hobbs, James A; Stewart, Jeff; McBride,
Mike T; Arnone, Janet R; Stilts, Dennis; Wolfe, LiAnn L; Jokantas, John M; Blanchard,
Jim E; Coy, Sue E; Hollibaugh, Mike P; Huffman, David; Loveall, Dave R; Williams, Ron
D; Piercy, Boyd; Crockett, Terry N; Duffy, John M
Subject: Training Schedule
REMINDER: You are scheduled for a training session at Fishers Town Hall this Thursday, October 9,
on Investigating Employee Complaints. Your session time is listed below. After the training, I would
be interested to hear your feedback.
8:30 —11:30 AM 1:30 4:30 PM
Mark Baumgart Dave Huffman
Terry Killen Dave Loveall
Steve Jones Ron Williams
Jim Hobbs Boyd Piercy
Jeff Stewart Terry Crockett
Mike McBride Utilities
Janet Arnone Utilities
Dennis Stilts Utilities
LiAnn Wolfe Utilities
John Jokantas
Jim Blanchard
Sue Coy
Mike Hollibaugh
Barbara A. Lamb
Director of Human Resources
City of Carmel
One Civic Square
Carmel, IN 46032
Phone: 317- 571 -2471
Fax: 317- 571 -2409
Email: blamb _carmel.in.gov
Please consider the environment before printing this e -mail
10/9/2008
VOUCHER NO. WARRANT NO.
ALLOWED 20
Janet Arnone
IN SUM OF
1231 Hillcrest Drive
Carmel, IN 46033
$7.61
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 43- 430.02 $7.61 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
Thursday, October 09, 2008
D irector
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoices) or bill(s))
10/09/08 I I I $7.61
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