HomeMy WebLinkAbout161805 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 361550 Page 1 of 1
t` ONE CIVIC SQUARE CHRISTOPHER ELLIOTT
CHECK AMOUNT: $44.95
CARMEL, INDIANA 46032 10754 INDEPENDENCE WAY
CARMEL IN 46032 CHECK NUMBER: 161805
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4343000 44.95 TRAVEL FEES EXPENSE
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PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL,F NO. 1 01 (1986)
MILEAGE CLAIM A r��
TO
I
(GOVERNMENTAL UNIT)
ON ACCOUNT OF APPROPRIATION NO. FOR r'
(OFFICE, BOARD, DEPARTMENT OR INSTITUTION)
DATE FROM TO SPEEDOMETER READING AUTO MILEAGE�
NATURE OF BUSINESS MILES Q
o'6 POINT POINT START FINISH TRAVELED PER MILE
�r1 23 Cwc 0M
_&a 2_3 C i kc yk s l t_ "Zl S" C_\. lb t e rs(-1 C4 tz
n Z3 ck c. c cv 1 r S I �I C Ore CAS
o a cvr&
c �1_a- 6
F� 11 C x rovA f f �,C 8 g 6tu S hod_ o %D GR q 2
2\ 'ro
�oo rc h t �t Loco- CIO I (D W S 3
M4fGY� r h b tab 9 1077 kc
c no _,t k 6 Ca r` 4 5 t o y �e cc.t' Z
n LL Sca 1-1 6 r Qacar C� Xkb kv Z
r Cr 7't
r ►t 22 f�5�k (:ar 4ut GG G o
300-
{3 4 5
AUTO LICENSE NO. TOTALS Q
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 certify that the foregoing account is just and correct, that the amount claimed is legally due after allowing all just credits
,-nd that no part of the same has been paid.
Date
ti
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.
Elliott, Chris Terms
Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6127108 reimb. Mileage 1/23108 44
Total 44.95
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
I
Voucher No. Warrant No.
Elliott, Chris Allowed 20
In Sum of
44.95
r� ON ACCOUNT OF APPROPRIATION FOR
104 Program
or Board Members
Dept INVOICE NO. ACCT #[TITLE AMOUNT
1046 reimb. 4343000 44.95 1 hereby certify that the attached invoice(s), or
bifl(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
17 -Jul 2008
Signature
44.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund