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HomeMy WebLinkAbout164812 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 356917 Page 1 of 1 ONE CIVIC SQUARE MELANIE LENTZ CARMEL, INDIANA 46032 8440 E 131ST STREET CHECK AMOUNT: $24.65 FISHERS IN 46038 CHECK NUMBER: 164812 CHECK DATE: 10/16/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION 1160 4343004 24.65 TRAVEL PER DIEMS y3 V300 y PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FORM NO. 101 (1986) MILEAGE CLAIM To �1a�� P 4,V1 U d L' 3 I S, h i �U D 7 S (GOVERNMENTAL UNIT) ON ACCOUNT OF APPROPRIATION NO. FOR (OFFICE, BOARD, DEPARTMENT OR INSTITUTION) DATE FROM TO SREEDOMGET +R AUTO LEA NATURE OF BUSINESS MILES Q c 0 POINT POINT START FINISH TRAVELED PER MILE •k i4n 7 r) 5 S I 5� Ohl "�o r u t Se i s C� G1� r Upon C o' rv'. t q C0 a G 4 w 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 due fter allowing all just redits and that no part of the same has been paid. Date 0A_Dt Claim No. Warrant No. I have examined the within claim and hereby IN FAVOR OF certify as follows: 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 Disbursing Officer On Account of Appropriation No. for o tY a w N O n p 0 Allowed 19 M a v w m in the sum of M M N a M a a E j a o N m m a ao 0 (Board or Commission) O a FILED fr m a a a (Official Title) o .M, O m .4 O tr O A.E. BOYCE CO., INC. MUNCIE, IN 01136 0 z Prescrib,d by ACCOUNTS PAYABLE VOUCHER State Board of Accounts City Form No. 201 (Rev. 1995) 10/13/08 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 Melanie Lentz Purchase Order No. 8440 E. 131st St. Terms Fishers, IN 46038 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/10/03 Mileage L Milea e for Melanie Lentz $24.65 Total $24.65 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 UCHER NO. WARRANT NO. ALLOWED 20 Melanie Lentz IN SUM OF 8440 E. 131st st. Fishers IN 46038 24.65 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayors 4343004 Travel per Diem Board Members PO# EP or EPT. INVOICE NO. ACCT #/TITLE AMOUNT D I hereby certify that the attached invoice(s), or Mileag Log 4343004 $24.65 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 �Signa ure Cost distribution ledger classification if Title claim paid motor vehicle highway fund