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202747 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 364943 Page 1 of 1 Q ONE CIVIC SQUARE VICKI RUBIO CHECK AMOUNT: $72.24 CARMEL, INDIANA 46032 CHECK NUMBER: 202747 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 REIMB 72.24 TRAVEL FEES EXPENSE PRFSCMED BY STATE 6OAND OF ACCOU)4n GENERAL FOWL HO. 10) Uws1 MILEAGE CLAIM l 1 l N ro 1d1C�4�_I I '�._Ntl (GU- INNENrAL UNi'n ON ACCOUNT OF APPROPRIATION ND. FOR (OF. OR INSTCnTrION) SPEEDOMETER FROM TO AUTO MILEAGE I READING NATURE OF BUSINESS MILES 55 .5 lE— r POINT POINT START FINISH iRRVELEO PER MILE 17 )'A tr? 3 L 9 c7 C1- s 0. 5 G_ C G 6 C LA-) o I' [icy AUTO LICENSE NO. TOTALS I SO n SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. d Pursuant to the provisions and penalties of Chapter 155, Acts 1953, l hereby certify that the foregoing account is just and correct, that the amount claimed is legally due, after allowing all just credits end that no part of the same has been paid. Date .7 042 y 1AIA f ACCOUNTS PAYABL 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. 364943 Rubio, Vicki Terms .Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 9/30/11 Reimb Mileage 9/6 9/30/11 72.24 Total 72.24 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. 364943 Rubio, Vicki Allowed 20 In Sum of 72.24 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TlTLE AMOUNT Board Members Dept 1081-3 Reimb 4343000 72.24 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 6 -Oct 2011 �,�Ch�pnnrn� Signature 72.24 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund