Loading...
HomeMy WebLinkAbout164605 10/16/2008 .s- CITY OF CARMEL, INDIANA VENDOR: 361920 Page 1 of 1 ONE CIVIC SQUARE DAVID BITTELMEYER 1 CARMEL, INDIANA 46032 8195 WESTFIELD BLVD CHECK AMOUNT: $89.51 INDPLS IN 46240 CHECK NUMBER: 164605 CHECK DATE: 10/16/2008 DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIP 1046 4343000 89.51 TRAVEL FEES EXPENSE I PRESCAIBED By STATE BOARD OT ACCOUNTS GENERAL FOAM i +G. 10] INN) MILEAGE CLToIM �aoii IC40VERNMENTAL UNM ON ACCOUNT OF APPROPRIATION NO. FOR E5� (OFFICE, BOARD, DEPARn4XWT OR INSTMJTION) SPEEDOMETEII AUTO MILEAGE DATE FROM To READING NATURE OF BUSINESS trill ES Chi 5"Q zd POINT POINT START FiNISK TAAV£LED PER MILE UT iI A Lt 53 76 3 22'� 3 b ZZ CT M o q e v S LA I 4t Z L� a�Gn_ q 3 q zc( GT cJ n o $3 S 3 Z. �u- '-t1 G b 6 -n n Via~ of S a�.- C� y c.-r 0 r l Zq T Ho e) n M e n n O �SH11 S —u i ,J AUTO LICENSE NO. TOTALS C/ SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. 5 Pursuant to the provisions and penalties of Chapter 155, Acts 1953, i hereby certify that the foregoing account is just and correct,.lhat the amount claimed is legally due, aliotving all just credits end that no part of the same has been paid. `D Date RC F QCT 0 1 2008 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. Terms Bitteimeyer, David Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 89.51 10!1108 Reimb. Mileage 918/08 10/01/08 Total 89.51 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 re I ;r Voucher No. Warrant No. Bittelmeyer, David Allowed 20 In Sum of 89.51 e ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund I PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 Reimb. 4343000 89.51 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 6 -Oct 2008 Signature 89.51 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund