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HomeMy WebLinkAbout166207 11/24/2008 a CITY OF CARMEL, INDIANA VENDOR: 362200 Page 1 of 1 0 ONE CIVIC SQUARE LEAH FRENZEL CHECK AMOUNT: $11.12 CARMEL, INDIANA 46032 6645 GREENSHIRE DR INDPLS IN 46220 CHECK NUMBER: 166207 CHECK DATE: 11/24/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4343000 11.12 TRAVEL FEES EXPENSE j 1 PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FORM NO. 101 (1986) MILEAGE CLAIM TO Le 0.� e✓ ?-e l �-Gr�s 2eG (GVER TAr, UNIT) ON ACCOUNT OF APPROPRIATION NO. FOR �i S (OFFICE, BOARD, DEPARTMENT OR INSTITUTION) SPEEDOMETER FROM To READING AUTO MILEAGE DATE NATURE OF BUSINESS MILES cog e 5 2 0 POINT POINT START FINISH TRAVELED pEA MILE 0 1 l ,ono `9 WoMbrL I 1 2008. 1 1 Lq AUTO LICENSE NO. TOTALS I 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 after allowing' redits .end that no part of the same has been paid. Date r 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. Frenzel, Leah Terms Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/17/08 Reimb. Mileage 8/13/08 09/18/08 11.12 Total 11.12 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. Frenzel, Leah Allowed 20 In Sum of 11.12 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 Reimb. 4343000 11.12 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 17 -Nov 2008 Signature 11.12 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund