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HomeMy WebLinkAbout198597 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 365423 Page 1 of 1 ONE CIVIC SQUARE JESSICA RICHARDS CHECK AMOUNT: $74.05 CARMEL, INDIANA 46032 C/0 PARKS o CHECK NUMBER: 198597 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 REIMB 74.05 TRAVEL FEES EXPENSE PMCRISED HY STATE BOARD Or ACCCUMTS t, GENERAL FOR16 NO. "1 119811 i MILEAGE CLAIM ro (GOVEBNXENTAL MITI ON ACCOUNT O PPROPRIATION NO. FOR tonicE, BOARD" DEFAATWYHT OR iNSrnintoN) SPEEDOMETER AUTO �t�II�, AGE 'ADATE FROM TO READING NATURE OF BUSINESS MILES {a POINT POINT START FINISH TRAVELED PER MILE 131 F D A 1 b 3 f �I�F fYl Yl pYl S 22 13 F r*.orts� QA 2�I WF> 30 EDE m D e MOt�mnn io, r p ylp f D AUTO LICENSE NO. TOTALS 1 7, Z 3 1 SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map Pursuant to the provisions and penalties of Chapter 155, Acts 1953, 1 hereby cerltfy that the foregoing account is just and correct, that the amount: claim legally due, after liow" g jus edits end that no part of the same has been paid. Date �t�"F,,., Q OVA Y 2 0 2010 BY: PRESCHWD BY STATE ROARn OF ACCOUNTS GENERAL FORM NC" Wl tl"53 MILEAGE CLAIM L- TO (GOVERNMENTAL UHM ON ACCOUNT APPROPRIATION NO- FOR (OF17CE, BOARD. DEPART07Ft OR INSC=100) DATE FROM TO I SREADING� NATURE OF BUSINESS A UTO MILES (y 51 t POINT POINT START FINISH TRAVELED PER MILE 2! n 3 22 D msnum 2(P Ty') -&"h f" b �>1 L4 I T5ri Y X Fp S 1 Il AUTO LICENSE NO. TOTALS SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map" t Pursuant to the provisions and penalties of Chapter 155, Acts 1953, I hereby certify that the foregoing account is just and correct, that the amount clai ed is egally due, after allowing t credit r end that no art o s m has been paid, Date r TO -ooq 'V!" MAY 20 2011 t, 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. 364657 Richards, Jessica Terms Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 74.05 5117111 Reimb Mileage 319 5117/11 Total 74.05 I 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 -1.5 20_ Clerk- Treasurer Voucher No. Warrant No. 364657 Richards, Jessica Allowed 20 In Sum of 74.05 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081-4 Reimb 4343000 74.05 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 16 -Jun 2011 p Signature 74.05 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund