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166781 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 362074 Page 1 of 1 ONE CIVIC SQUARE NATALIE LOVE CHECK AMOUNT: $38.72 CARMEL, INDIANA 46032 2470 CHASEWAY CT INDPLS IN 46268 CHECK NUMBER: 166781 CHECK DATE: 12/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4343000 38.72 TRAVEL FEES EXPENSE PRESCRIBED BY STATE BOARD OF ACCOUNTS GENF,RALFORM NC. 701 (1985] MILEAGE CLAIM ro w �ty (OOVUHMENTAL UVITI ON ACCOUNT OF APPROPRIATION NO. FOR (Of7CE, 19OARD, OEPART?4XT OR INSTrn1TtON) DATE FROM TO RE.ADING AUTO MILEAGE ES 2-6 POINT POINT START FINISH NATURE OF BUSINESS 7RAVE ED PEA 3 SiLE "Z '5 I I I t I I I 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, 1 hereby certify that the foregoing account is just and, correct, that the amount is le ally due, afte o a end that no p Tt o1 the same has been paid, Date 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. Love, Natalie Terms Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/26/08 Reimb. Mileage 10/21/08 11/26/08 38.72 Total 38.72 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. Love, Natalie Allowed 20 In Sum of 38.72 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 Reimb. 4343000 38.72 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 1 -Dec 2008 Signature 38.72 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I