157900 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 360282 Page 1 of 1
ONE CIVIC SQUARE ALICIA DECKARD
CARMEL, INDIANA 46032 8147 w 1050 S CHECK AMOUNT: $167.91
FORTVILLE IN 46040 CHECK NUMBER: 157900
CHECK DATE: 4/1/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4343000 167.91 TRAVEL FEES EXPENSE
PRESCRIBED BY STAVE BOARD OF ACCOUNTS GENW:L FORM NU. 101 (1986)
MILEAGE CLAIM CZ�
TO
MAR 7 ZUU6 I
(GOVERNMENTAL UNIT) ON ACCOUNT OF APPROPRIATION NO. JOR
Y:
(OFFICE, BOARD, DEPARTMENT OR INSTITUTION)
FROM TO SPEEDOMETER AUTO MILE
DATE READING NATURE OF BUSINESS
MILES GE
POINT POINT START FINISH TRAVELED PER MILE
=a64- A )o T7
j 3 !3 <r II
1 7 2- l 7
h ;Z i t
to uC rte_ a /-2- i f5
W rev ��35i 1, f /Y5" r�r��' ilk
v r i --7
6L 1-Y 12'5v 00 U 7 r f 7
1357 5 3 0 /,35 "7 y7
5aTk l 5 1 0'�
75' 7
D, 7 9. r,. .7
l
AUTO LICENSE NO. TOTALS S
SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map.
Pursuar t_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 llowing all just credits
and that no part of the same ,has. been paid.
Date
l
I'
Claim No. Warrant No. I have examined the within claim and hereby
IN FAVOR OF certify as follows:
That it is in proper form.
That it is duly authenticated as required
by law
That it is based upon statutory authority.
That it is apparently correct
incorrect
Disbursing Officer
On Account of Appropriation No, for
a. U) a
0
O 9 W
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Allowed 19_ 0 rt
in the sum of o
a
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W rt
r P Ol
f0 0
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n
a b o
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(Board or Commission) o o
0 P
FILED
rt n
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(Official Title) o o m
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A.E.. BOYCE CO., INC. MUNCIE, IN 01136
AFC_.=
PRESCRIBED BY S ME BOARD OF ACCOUNTS GENERA -FORM NO:'101 (1986)
MILEAGE CLAIM MAR 0 7 2008
TO L i
(GOVERNMENTAL uxlT) ON ACCOUNT OF APPROPRIATION NO. FOR
(OFFICE, BOARD, DEPARTMENT OR INSTITUTION
SPEEDOMETER
FROM TO AUTO �E
DAVE, READING
s POINT POINT START FINISH NATURE OF BUSINESS TRAVELED
PER MILE
X19 3' '9
1 O T)) G Uzh J C�l�P. y o )q UU� l tom( 'Z 'S-i
5 f 6; 7
ti l )"l L' ai-tt a-cy Y rU)7
0 0`1 /Lc'%2. t o 1K- l /a C1�1? 7 c j IC�CKf �'ti"'
b� ox ?7
it �Z7 Phce i /)I o Y1 Le C�LQ j�2
7
13 v 3 '7
v y7.3 13 o fb 7
1 i 0 0 OY1 i �a� t cw—!o 's LC4 ZJ (fit C
o T KJA a a Ge 0 'r& i ��a 4-r Yf 7 k'L 2
dh T -1-oce nn /An in (n5 i�r! a 7 cC'�U
JT 43D `7 7
I %,q I te2 13A, 2 f
q. �5 °1570 c,
C)ig o t .7
AUTO LICENSE NO. TOTALS (o S
SPEEDO TER READING columns are to be used only when distance 'between points cannot bed determined by fixed mileage or official highway. map.
Pnrsuant;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, ter allowing all just credits
and that no part of the same has. been paid.
Date
l 6' szA
Claim No, Warrant No. I have examined the within claim and hereby
IN FAVOR OF certify as follows:
That it is in proper form.
That it is duly authenticated as required
bylaw
That it is based upon statutory authority.
That it is apparently correct
incorrect
Disbursing Officer
On Account of Appropriation No. for
o b
.o
n g
(D
Allowed 19_ n o a
tr r
in the sum of 'e
w
m
N W m
to m i (D
(D
(D a
a. o
a14
(Board or Commission) 0 19 O
FILED
y (D
a a
(D
(D Er
.(Official Title) o ID ID
o
A.E.. BOYCE CO., INC. MUNCIE, IN 01136 A
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.
Alicia Deckard
Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/26/08 reimb mileage reimb 88.37
2/26/08 reimb mileage reimb 79.54
Total 167.91
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.
Allowed 20
Alicia Deckard
In Sum of
167.91
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 reimb 4343000 167.91 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
25 -Mar 2008
S' atur
167.91 Business Se Ices Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund