HomeMy WebLinkAbout167028 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 137010 Page 1 of 1
ONE CIVIC SQUARE REBECCA CHIKE CHECK AMOUNT: $58.50
CARMEL, INDIANA 46032 649 COLLEGE WAY
+roN c°
CARMEL IN 46032 CHECK NUMBER: 167028
CHECK DATE: 12/17/2008
IEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4343002 58.50 EXTERNAL TRAINING TRA
a
PRESCRIBED BY STATE BOARD OF ACCOUNTS MILEAGE CLAIM GENERAL FOAM NO. 101 (1986)
TO (GOVERNMENTAL UNTT)
ON ACCOUNT OF APPROPRIATION NO,� FOR
(OFFICE, BOARD, DEPARTMENT OR INSTITUTION)
FROM TO SPEEDOMETER AUTO MILEAGE
DATE READING
NATURE OF BUSINESS MILES
POINT POINT START FINISH TRAVELED PER MILE
.c Sr S 4b 7 7 to a
Q�fr a�
T V U L ames mom[ f Q J 3 1 I L/
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.
"0- 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 all just credits
and that no part of the same has been paid.
]Date 1 L z!,�
Claim No. Warrant No. I have examined the within claim and hereby
IN FAVOR OF certify as follows:
t 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
d�
Disbursing Officer
On Account of Appropriation Noo..} for
O n
0 N m
pr
m p a
Allowed 19� A w 0
in the sum of m
K
cu a tr
rs CD
r
y
F y
I €I CD M 0 CD
1 y
H
M
n
Or Comm ission 0 rt
Q+ M
p p
FILED f
w M
G
(Official Title) o.—
O
m
N
m �p
p CY is
A.E. BOYCE CO., INC. MUNCIE, M 01136
a n
VMware Page 1 of 2
Chike, Rebecca J
From: VMware User Group Team jvmwareteam @connect.vmware.com]
Sent: Thursday, July 24, 2008 4:00 PM
To: Chike, Rebecca J
Subject: VMware User Group Registration Confirmation
If you are having trouble reading this email, read the online version
To update your subscription and language preference, please visit IMvmre r�hscri €is
Indianapolis Area VMware User Group N
Confirmation emailr
ow
Hello Rebecca
Thank you for registering for the upco ming Indianapolis area VM ware u ser group €neeting. Please
contact [lie Vtvlwaie User Group Tearn at v €ttugtearn @vrnware.com shotA you have any questions.
Date August 7 2008
Time 8:00pm 4 :00prn
Location University Place Conference Center and l- -lotel
880 W Mrchigan Street
Indianapolis, IN, 46202
Directions Click her
Session(s) you have registered for (if applicable)
Don't miss futLlre local user group announcements. Join your local user group at
wvvw.vmware.co nfvmucg
We look forvva,d to seeing you.
The VMwate User Group Tearn
VMware, Inc. 3401 Hillview Ave Palo Alto CA 94304 USA Tel 1- 877 -486 -9273
Copyright 2008 VMware, Inc. All rights reserved. VMware is a registered trademark of VMware, Inc.
Thank you for registering with VMware. Any information that you provide to VMware will be treated in accordance with our Privac Polic
To manage your profile and subscription preferences, please visit VMware Profile To UNSUBSCRIBE completely from VMware
communications, please click here
8/8/2008
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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.
Payee
Rebecca Ch Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
19/1 InA We-age $58.50
Total
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 r jC2.45/0g_WARRANT NO.
e ecca I e ALLOWED 20
IN SUM OF
$58.50
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1202 Informatin Systems
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
12 0 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
f at e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund