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HomeMy WebLinkAbout162019 07/23/2008 *f CITY OF CARMEL, INDIANA VENDOR: 360204 Page 1 of 1 ONE CIVIC SQUARE SAMUEL RICHARDSON CARMEL, INDIANA 46032 11109 ECHO CREST EAST DRIVE CHECK AMOUNT: $26.26 INDIANAPOLIS IN 46280 CHECK NUMBER: 162019 CHECK DATE: 7/23/2008 DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER A MOUNT DESCRIPTION 1046 4343000 26.26 TRAVEL FEES EXPENSE Fi4 f PRESCRIBED BY STATE BOARD OF ACCOUNTS r ERAL-FORM-NO-101 GEN (1986) MILEAGE CLAIM JUL 0 8 TO (/l/L 6 G- SU (GOVERNMENTAL UNIT) ON ACCOUNT OF APPROPRIATION NO. FOR (OFFICE, BOARD, DEPARTMENT OR INSTITUTION) SPEEDOMETER DATE FROM TO READING AUTO MILER E Z�y NATURE OF BUSINESS MILES �0 c POINT POINT START FINISH TRAVELED PER MILE -:Z f t tr it Z 3 Z� Z Z 1r It 1< 3 I �f !I r r AUTO LICENSE NO. TOTALS 7 1i 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 account is just and correct, that the amount claimed is legally du after allowing all just credits znd that no part of the same has been paid. Date 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. Richardson, Sam Terms Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/27/08 reimb. Mileage 3/31/08 5/13/08 26.26 Total 26.26 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. Richardson, Sam Allowed 20 In Sum of 26.26 ON ACCOUNT OF APPROPRIATION FOR 104 Program PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 reimb. 4343000 26.26 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 18 -Jul 2008 U Signature 26.26 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund