HomeMy WebLinkAbout202047 09/27/2011 a CITY OF CARMEL, INDIANA VENDOR: 363096 Page 1 of 1
4� ONE CIVIC SQUARE MICK BARTON CHECK AMOUNT: $36.47
CARMEL, INDIANA 46032
CHECK NUMBER: 202047
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343000 36.47 TRAVEL FEES EXPENSE
v U
PRESCRIBCD HT SrATL BOARD OF ACCOUNTS 11
MILEAGE CLAIM
(G C GENERAL iOR11G. IBI (1966) (CiOVFANM ENTAL UNIT)
ON ACCOUNT OF APPROPRIATION NO. FOR
(OT710E, BOARD, DEP"TIUXT OR INSTRUTION)
FROM To
SPEEDOMETER CE C
2 DATE READING NATURE OF BUSINESS MILES I
11 POINT POINT START FH 1'AAVELED
INIS PER MILE
rge A 1
5t r T t J
7 Icy f ID 11 `t e- t^
rr. .P- e ve,?a 1 1 3 I U`s'i3 v(t G-/
if- 9� e 2 !10 a V O�D
I< 110547 lq L4 u
I( U 11 O o°I CIO
S
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. :5t. J"
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 after aliowing all j redits
end that no a of the ame has been paid.
Date
ON
0
SEP 9 2011 EJ'
1
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.
Barton, Mick Terms
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7130111 Reimb Mileage 6/3 7/28111 36.47
Total 36.47
I 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