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HomeMy WebLinkAbout166688 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 358815 Page 1 of 1 ONE CIVIC SQUARE JOANNE GUIEB CHECK AMOUNT: $423.54 o CARMEL, INDIANA 46032 7 HARRISON AVENUE WHITESTOWN IN 46075 CHECK NUMBER: 166688 CHECK DATE: 12/1012008 DEPARTMENT ACCOUNT PO NUMBER INVOIC N UMBER AMOUNT DESCRIPTION 1046 4343000 423.54 TRAVEL FEES EXPENSE M fa jig", r PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FORId NO. io) [iW53 MILEAGE CLAIM TO LGI�/ r=� (GOVERNMENTAL U141'n ON ACCOUNT OF APPROPRIATION NO- FOR (OFFICE, HOARD, DEPARTMENT OA INSTTTUTION) SPEEDOMETER AUTO MILEAGE DATE FROM TO READING ES 2 Q POINT POINT START FINISH NATURE OF BUSINESS TRAVELED r PER MILE 0 r P 1— r< (�P� ta t_1_ &J =SC z' i r_ S r n -1< ry M. i. r� 3.:. <v A2 to j a 1 41 11 I i v S NOV k y I r ivy- AUTO LICENSE NO. TOTALS 5 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, e aaiio�� ll just credits end that no part of the same has been paid. Date PRPSCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FORM 110. 101 (19867 MILEAGE CLAIM TO (GOVERNMENTAL UNIT) ON ACCOUNT OF APPROPRIATION NO. FOR (OF, BOARD, DEPARTMF2rT OR 1NSTITUT1ON) SPEEDOMETER DATE FROM TO I READING AUTO M�I�LEAG�E NATURE OF BUSINESS MILES _,t_�t�� t START FINISH TRAVELED PER MILE POINT POINT T Li LEl-i ti L� i \A I it f0 i f f ,f i a I I I V U V I 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 du ter aliown just credits and that no part of the same has been paid. c Date if 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. Guieb, Joanne Terms Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/20/08 Reimb Mileage 9/5/08 11/19/08 423.54 Total 423.54 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. Guieb, Joanne Allowed 20 In Sum of$ 423.54 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 Reimb 4343000 423.54 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 1 -Dec 2008 Signature 423.54 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund