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HomeMy WebLinkAbout158549 04/15/2008 *R CITY OF CARMEL, INDIANA VENDOR: 360469 Page 1 of 1 r ONE CIVIC SQUARE CONNIE MURPHY CHECK AMOUNT: $17.17 CARMEL, INDIANA 46032 9HENSELCT CARMEL IN 46033 CHECK NUMBER: 158549 CHECK DATE: 4115/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4343000 17.17 TRAVEL FEES EXPENSE I I 3. PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FORM NO. 101 (1986) MILEAGE CLAIM VE� TO (GOVERNMENTAL (GOVERNMENTAL UNIT) ON ACCOUNT OF APPROPRIATION NO. FOR (OFFICE, BOARD, DEPARTMENT OR INSTITUTION) SPEEDOMETER DATE FROM TO READING NATURE OF BUSINESS MILES M 5O Q POINT POINT START FINISH TRAVELED PER MILE If CYO .i717 00 L Cam° r D G� DO r0 O 00 c-7 z� AUTO LICENSE NO. TOTALS l f 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 e,lafte lo ing all just credits and that no part of the same has been paid. K 75� 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 tr a p- Ln a rn a m o c p A Allowed 19 k a in the sum of N m (D w m a a m m ry to 't I cD tD 0 N J P. a t m rL n 0 0 m (Board or Commission) O o a(D ZT a FILED CD a m C*' p a 0 w m a (Official Title) 0 0 co 0 t A.E. ROYCE CO., INC. MUNCIE, IN 01136 ACCOUNTS PAYABLE VOUCHER f 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. Connie Murphy Terms Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/27108 reimb Mileage 17.17 Total 17.17 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. Connie Murphy Allowed 20 In Sum of 17.17 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 reimb 4343000 17.17 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 14 -Apr 2008 A n tur 17.17 Assistant i ctor Cost distribution ledger classification if Title claim paid motor vehicle highway fund