157619 03/19/2008 L
CITY OF CARMEL, INDIANA VENDOR: 358229 Page 1 of 1
ONE CIVIC SQUARE NICOLE PASSINEAU CHECK AMOUNT: $14.14
t� CARMEL, INDIANA 46032 C/O DOCS
CHECK NUMBER: 157619
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343002 14.14 EXTERNAL TRAINING TRA
i
tC
c:
Prescribed by State Board of Accounts General Form No. 101 (1955)
MILEAGE CLAIM
TO DR.
4 ovemmental Unit)
o mm v 'S On Account of Appropriation No, for
(Offi Board, Department or nstdubon
DATE FROM TO ODOMETER READING` NATURE OF BUSINESS" AUTO MILES MILEAGE .SZ.
n
20 Point Point Start I Finish TRAVELED PER MILE
/Vi, l n J
229 1
Auto License No. TOTALS 01 X 0.00
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 amount claimed is legally due, after
allowing all just,credits, and that no part of the same has been paid.
Dat 08
7—
Presovibed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
'J w 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.
d Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I LI
Total
I 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
VOQCHER NO. WARRANT NO.
ALLOWED 20
G O• ��S IN SUM OF
One 6 ut C, 'Sq uo--
/4, l4
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
0 Q 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
3 200 8
�lr,��r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund