HomeMy WebLinkAbout163946 09/17/2008 CITY OF CARMEL; INDIANA VENDOR: 358641 Page 1 of 1
0 ONE CIVIC SQUARE JENNIFER SEWELL
CARMEL, INDIANA 46032 4163 APPLE GREEK Da CHECK AMOUNT: $133.15
INDIANAPOLIS IN 46235 CHECK NUMBER: 163946
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT P O NUMBER INV OICE NUMBER AMOUNT DESC
1046 4343000 133.15 'TRAVEL FEES EXPENSE
PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FORM NO. 101 07061
MILEAGE CLAIM J r f 1 I n i (:x
To C�V �l �Y
(GOVERNMENTAL UNIT ON ACCOUNT OF APPROPRIATION NO. FOR
(OFFICE, BOARD, DEPARTMENT OR INSrrfUTION)
SPEEDOMETER AUTO MMEAGE
DATE, FROM TO READING NATURE OF BUSINESS MILES (y y t
2- 6 POINT POINT START FINISH TRAVELED P
1AA 11 1 MA S
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AUTO LICENSE NO. TOTALS I 3 •Z.L L
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 du after aliowing all jus Rs
end that no part of the same has been paid.
Date ggq_
C EA 5/ ED I
AUG 2 7 2008
�1231
PRESCRIBED BY STATE BOARD OF ACCOUNTS t GENERAL _FORM 110. 101 (1980
MILEAGE CLAIM
TO 111 l Vlrt y
(GOVERNMENTAL UNITI ON ACCOUNT OF APPROPRIATION NO. FOR
(OFFICE, BOARD, DEPAATW[ENT OP INSTITUTION)
SPEEDOMETER AUTO EA GE
DATE FROM TO READING
2a POINT POINT START FINISH NATURE OF BUSINESS TRAVELED
PER MILE
AA
AA VK
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l 1 1
rz
L
1/
21 41 B
AUTO LICENSE NO. TOTALS [i
T
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 d after allowing all just its.
and that no part of the same has been paid.
Date 77pp �v g�
JC� C IE- J V In iAJ
AUG 2 7 2008
FtY:
PRESCRIBED BY STATE BOARD OF ACCOUNTS GOIF.AAL FOAM NG. 101 11906)
MILEAGE CLAIM f
ro y
(GOVERNMENTAL uNrn
ON ACCOUNT OF APPROPRIATION NO. FOR
(OFi10E,. BOARD. DEPARTNE7rT OA INSTRUTION)
'TF FROM TO AUTO AGE
READING
2 D SPEEDOMETER
A] E,
POINT POINT START FINISH NATURE OF BUSINESS TpMI FLED a
G P MILE
2' U I y Y w
j
y�
i 9 t Lv I A
Ail A-0 vin
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AUTO LICENSE NO. TOTALS
+O C r official highway. map. �4q;l
1
O O O O 00- M M ON "O M ON t that the amount claimed is legally due, a r ali vinq all just credits
1` N O M C e e o
M N LI'N L(� Lfl LI1 lSl tt1 O ts1 O
In LSl 11� L(� L11 lt1 r' r CV
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AUG 7 2008
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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. 18564 F
358641 Sewell, Jennifer Terms
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/27/08 Reimb. Mileage 1/23/08 7/29/08 133.15
Total 13115
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
i Clerk- Treasurer