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166891 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 358684 Page 1 of 1 ONE CIVIC SQUARE SHANNON SHERMAN CHECK AMOUNT: $112.91 CARMEL, INDIANA 46032 18816wIMBLEVWAY o� NOBLESVILLE IN 46060 CHECK NUMBER: 166891 CHECK DATE: 12/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4343000 REIMB 112.91 TRAVEL FEES EXPENSE E E z P PRESCRIBED BY STATE BOARD OF ACCOUNTS GrNERAL FORM 110. 101 (1980 MILEAGE CLAIM S- (GOVERNMENTAL UNIT) ON ACCOUNT OF APPROPRIATION NO. FOR (OFFICE, BOARD, DEPARTMENT OR INSTITUTION) SPEEDOMETER DA�TE� FROM TO I READING AUTO MILL- EcA�GE- POINT POINT START FINISH NATURE OF BUSINESS TRAVELED s R PER MILE /F O 1 7 1 Gj2 ot 04 C41 1 e.t r d o i a/ S ,ell H 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. VVV 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 ftll ju st credits and that no part of the same has been paid. Date i DEC 0 1 2008 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. 358684 Sherman, Shannon Terms Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/25/08 Reimb. Mileage 10/20/08 11/24/08 112.91 Total 112.91 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. 358684 Sherman, Shannon Allowed 20 In Sum of 112.91 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 Reimb. 4343000 112.91 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 112.91 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund'