162443 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 356305 Page 1 of 1
ONE CIVIC SQUARE DARRELL D NORRIS
CHECK AMOUNT: $317.09
CARMEL, INDIANA 46032 101 2ND AVE SW, #2C
CARMEL IN 46032 CHECK NUMBER: 162443
CHECK DATE: 8/7/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4343004 317.09 TRAVEL PER DIEMS
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PRESCRIBED BY STATE BOARD OF ACCOUNTS ��C �.Fii- e GENERAL FORM NO. 101 (1986)
�l MILEAGE CLAIM
TO
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E N T CC JJ /9� ON ACCOUNT OF APPROPRIATION NO. FOR
(OFFICE, BOARD, DEPARTMENT OR INSTITUTION)
DATE SPEEDOMETER
FROM TO READING AUTO MILEAGE
NATURE OF BUSINESS
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POINT POINT START FINISH TRAVELED
PER MILE
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AUTO LICENSE NO. TOTALS
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 due, after allowing all just credits
and that no part of the same has been paid.
Date 1 1 31 lt 4
Claim No. Warrant No. I have examined the within claim and hereby
INrFAVOR 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
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Prescribe?. by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
8/4/08 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.
i
Payee
Darrell Norris Purchase Order No.
One Civic Square Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/31/08 Milea e LoR Milea e reimbursement for Darrell Norris to perform $317.09
City of Carmel business
Total $317.09
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Darrell Norris
IN SUM OF
One Civic Square
Carmel IN 46032
317.09
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayors 4343004
Travel per diem
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Mileag Log 4343004 $317.09 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
20
SI a tr e
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund