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HomeMy WebLinkAbout166245 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 360926 Page 1 of 1 ONE CIVIC SQUARE SHAVONNE HOLTON CHECK AMOUNT: $27.50 CARMEL, INDIANA 46032 8001 CANARY LANE, APT INDIANAPOLIS IN 46260 CHECK NUMBER: 166245 CHECK DATE: 11/2412008 DEPARTMENT ACCOUNT PO NUMBER.. INVOICE NUMBER AMOUNT DESCRIPTION '1 4343000 27.50 TRAVEL FEES EXPENSE N PRFSCRIBrP By STATE. BOARD OF ACCOUNTS GrNF.RAL FORW 11G. 101 04867 MILEAGECL oi (GOVERNMENTAL UNIT} ON ACCOUNT OF APPROPRIATION NO_ FOR (OFZCE., BOARD, DE ARTMZNT OR INST=IDN) JyE� FROM TO SPEEDOMETER AUTO zdD MILE E POINT POINT STQRT� FINISH NATURE OF Bt7S1NESS MILES TRAVELED PER MILE C ang Y fYti 5 I 5: a fY1 AUTO LICENSE NO. TOTALS"] SPEEDOMETER READING columns are to be used only when distance between points cannot he determined by fixed mileage or official highway map. l Pursuant to the provisions and penalties of Chapter 155, Acts 1953, I hereby certify that the foregoing account is just aDd correct, that the amount claime a ly ue, of ared its end that no art of the sa has been paid. Date 7B Y r 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. 360926 Holton, Shavonne Terms 8001 Canary Ln Apt A Date Due Indianapolis, IN 46260 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/17/08 Reimb. Mileage 9129108 10/31/08 27.50 Total 27.50 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. 360926 Holton, Shavonne Allowed 20 8001 Canary Ln Apt A Indianapolis, IN 46260 In Sum of 27.50 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept 1046 Reimb. 4343000 27.50 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 17 -Nov 2008 Signature 27.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund