155512 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 360411 Page 1 of 1
q ONE CIVIC SQUARE AARON SMITH CHECK AMOUNT: $85.85
CARMEL, INDIANA 46032 9773 SAN MARCO PASS
o INDIANAPOLIS IN 46280 CHECK NUMBER: 155512
CHECK DATE: 1/1012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4343000 85.85 TRAVEL FEES EXPENSE
,r
PRESCRIBED BY STATE BOARD OF ACCOUNTS r 7
-GENERAL NO, 101 (1986)
Ll MILEAGE CLAIM DEC 0 0 2007 I
TO Aaron 3m)fh
DEPT
(GOVERNMENTAL UNIT) D D�� I
LINE ON ACCOUNT OF APPROPRIATION NO. FOR
(OFFICE, BOARD, DEPARTMENT OR INSTITUTION) rof tI_ v S
SPEEDOMETER
FROM TO AUTO MIkF
DATE READING .�l((
a-Qa7 POINT POINT START FINISH NATURE OF BUSINESS TRAVELED
PER MILE
rz� Gi GEC,,, C J�-� v Y' j- c�•�212 pi �L•
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d
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AUTO LICENSE NO. I TOTALS
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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 foregoinga ccount is just and correct, that the amount claimed is legall due, after allowing all just credits
and that art of the same has been paid.
Date 4 C :7 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.
Aaron Smith Terms
Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/6/07 reimb. mileage reimbursement 85.85
Total 85.85
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
Voucher No. Warrant No.
Aaron Smith Allowed 20
In Sum of
85.85
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 reimb. 4343000 85.85 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
4 -Jan 2008
Signatu
85.85 Business Se Ices Vanager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund