155295 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 355500 Page 1 of 1
0 r ONE CIVIC SQUARE AMANDA FOLEY
CARMEL, INDIANA 46032 14958 MONT CLAIR DRIVE CHECK AMOUNT: $233.55
WESTFIELD IN 46074 CHECK NUMBER: 155295
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4343002 233.5.5 EXTERNAL TRAINING TRA
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p,..cel ad b1 $ter• Hoard ai A omasta.
..a.cd Tors No. tilt {tfsb
6 0 Carmel MILEAGE CLAIM
(OOVERNM=NTAL UNIT) TO �`WQ 5 e r iieen 4a DR.
l�! e ON ACCOUNT OF APPROPRIATION NO. 2— FO 1 /3 y J DOZ
(O FILE. BOARD. D PARTMENT OR INSTITUTION)
DATE FROM TO I SPEEDOMETER AUTO MI I E
READING+ l MILES �b
NATURE OF BUSINESS TRAVELED PER MILE
0'l 00'7 POINT POINT START FINISH
I h I 732 9 .3 1 1 7$
11 madA 9 3 .3 I I a D
/2 e I da N l 0 8'9.3 �.3 1 >z. 0 7
117 I o 1 002, 3 11 n IfZ
00.E a. I I a
I 244 Adn
o 101,0&7.1 II I DzIe 4- li Tao• 37 l0 7 -24. II a
r 2 I I 5. 7
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9 o I G 9/ /o z I I
Ar v! I 1 4 2• s s s c' (o. I 5
Z I e 0 6
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l r o G9 a.( /2 S
I ✓'l Tl' 0 8 C I
f�f/1rnG D /D G 1 _N II .5 8
I W T e al 55D.; 5612.a H i II Sz.
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AUTO LICENSE NO.
TOTALS o2 33 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. 1 hereby certify that the foregoing account is just and correct, that the arnow-it claimed is legally due. after allowing all just credi'
and that .no part of the same has been paid
Date /a f A� /0 7
I�y
-.9 0 1 -6 I certify that the within bill is true and correct: that thetnileage theiein
v v itemized and for which charge is made was ordered by. me' and was nec-
a o C u essary to the public business: and that the rate per me Is: in accordance
o 'with statutes or governing ordinances. except
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