HomeMy WebLinkAbout164490 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 356310 Page 1 of 1
ONE CIVIC SQUARE MICHELE WHITTINGTON CHECK AMOUNT: $25.44
CARMEL, INDIANA 46032 429 W MAIN STREET
KNIGHTSTOWNIN 46148
CHECK NUMBER: 164490
CHECK DATE: 9130/2008
DLPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4343002 25.44 EXTERNAL TRAINING TRA
f
s
g
fi
e
e
,e.
e,
E
r
VOUCHER NO. WARRANT NO.
ALLOWED 20
Michele Whittington
IN SUM OF
$25.44
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1201 Human Resources
Board Members
PO# or D PT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
120 4y paterials or services itemized thereon for
which charge is made were ordered and
received except
20
r
Sig tore
itle
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
Michele Whittington Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Mileage 25.44
Total
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
PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FORM NO. 101 (1986)
MILEAGE CLAIM
TO
(GOVERNMENTAL UNIT) ON ACCOUNT OF APPROPRIATION NO. FOR
(OFFICE, BOARD, DEPARTMENT OR INSTITUTION)
SPEEDOMETER
DATE FROM TO READING MILES MI Q
O NATURE OF BUSINESS TRAVELED
�JI POINT POINT START FINISH PER MILE
1.
`,D I C&&
X t1
ova 0
AUTO LICENSE NO. TOTALS LL� S
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, I hereby certify that the foregoing accou5t is just and correct, that the amount claimed is legally due, after allowing all just credits
And that no part of the same has been paid.
Date
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 o `W a
"r, ty
vii p
P. W
Allowed 19_ a rt
m
in the sum of b m
w
CD a. b,
�y y
1 O
fD M m
y CD
CD
0
n
(Board or Commission) 0
0 A. a
FILED a
b
w O
m
y
(Official Title) 0 O
.-r
m
m
0' j
A.E. BOYCE CO., INC. MUNCIE, IN 01136 n