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HomeMy WebLinkAbout163779 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 360926 Page 1 of 1 ONE CIVIC SQUARE SHAVONNE HOLTON is 0 CARMEL, INDIANA 46032 8001 CANARY LANE, APT A CHECK AMOUNT: $38.61 INDIANAPOLIS IN 46260 CHECK NUMBER: 163779 CHECK DATE: 9/17/2008 DEPA AC COUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4343000 38.61 TRAVEL FEES EXPENSE fFr�xlxrnrr,<.rtfnxfaq,.�eoum� 1 4 1 f�fx.IfgxMagl�,�lobfl MILEAGE CLA {�/'�a\ Io✓ ne tccv[enucur•I uxirt ON ACCOUNT OF APPROPRIATION NO 1 F yy IIVJJ (Orrtcf. fnnxn. n[exPinENt on ixsillYTlgrl FROM TO SPEEDOM.ETE AUTO MILEAGE MILES M D.A..�.TFOO READ 2@ 1L[� POINF I POT START TINISH NATURE OF BUSINESS TRAVELED IN PEH MILE r Qt pQr Monor) C-9 er_u�or _cr cumP p l r ed c n I 2 L 7 I LGL'(_rY12 ��.e..rY -"jerk �.Q_10n.0_n cp r I_ Q,_ !fie 1-� -r_o C�' i no Q -I t1 .J �.Gt I,-�1 a m M_0 �o r� GP ref I� S'Cl r�C.CcS��P� —3 5 _I o !r�P e e r., .Y1U ncn C err�Pr M n+ oC4,55.1n 3 1 5 5 �J, dQi1Q�� Cc r fi' �_e r1 Y C II r rnPl cn �Q�G� I rtCtn 3 41 i �5 II e k A cocC5s� 1 n n il2r1u 5 Kso -rna cerr4e r_e rn caf r 1_ 5 mc cGccoel_C'__ II II y- �.kv�2`sP�3 I �t2�L<Ln e 1, n neYhs�(3orweW 1 ,.;L IIIIIkIII p II L1255 fiaQ CGo rmP h e- Mon- n_ o�___ _I_I n I e --R t. TG 4 l 1 X55. rr o r I,_ Low �5 IQ AUTO LICENSE NO 707ALS SPEEDOMETER READING columns are Io be used only when distance between points cannot be determined by fixed mileage a, official highway .nap. Pursuant Io the provisions and penallies o1 Chapter ISS, Ads M9 I hereby certify that the icregging account is jast and colred, [he[ the amount claimed i Ily u ft aG7 liowing a1I just credits rod that no art of the same has haen paid. Date 1/_ sr ED AUG 2 6 2008 `I: Claim No. Warrant No I have examined the within claim and hereby IN FAVOR OF certify as follows: That it is is proper form. That it is duly actheeccated as required by law That it is based upon statutcry authority That it is apparently ivcv @rt ect 4 On Accourd of A ppropria lion No. for Disbursing Office. O P a 0. u rvry F- Allowed 19_ in the sum ai n m a m (9aa.d as Caai m 2 O 0 a (Official Trills) n m n o fi' t 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. 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 8126/08 Reimb. Mileage 8/1/08 8/18/08 38.61 Total 38.61 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_ Cierk- Treasurer i Voucher No. Warrant No. Holton, Shavonne Allowed 20 8001 Canary Ln Apt A Indianapolis, IN 46260 In Sum of 38.61 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members Dept 1046 Reimb. 4343000 38.61 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 27 -Aug 2008 Signature 38.61 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1