HomeMy WebLinkAbout202045 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 365669 Page 1 of 1
ONE CIVIC SQUARE LAUREN BANGS
CHECK AMOUNT: $44.04
CARMEL, INDIANA 46032 CIO PARKS DEPARTMENT
CHECK NUMBER: 202045
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343000 44.04 TRAVEL FEES EXPENSE
110 1�'
W- SCRIBED BT STATE BOARD OF ACCOUNTS GFNF,RAL FOBY
MILEAGE CLAIM i
To L, Ci r'
(OOYEANfi ENTA4 UNI'i}
ON ACCOUNT OF APPROPMATION No. FOR
(OFTICE, BOARD, DEPAAT}D7(T OR ]NSinUnON)
SPEEDOMETER
FROM 70 AUTO MILEAGE DATE READING
fl NATURE OF BUSINESS MILES 0 S
POCT POINT START FINISH TRAVELED PEA MILE
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o
I
r t.
AUTO LICENSE NO. TOTALS I, I
SPEEDOMETER READING columns are to be used only when distance between points cannot he determined by fixed mileage or official highway map. qq -04
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, alter allowing all just credits
end that no part of the ame has l b en paid, f
Date /C act 4
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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.
Bangs, Lauren Terms
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7/21/11 Reimb Mileage 6/2 7/21/11 44.04
Total 44.04
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