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HomeMy WebLinkAbout203933 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 364002 Page 1 of 1 ONE CIVIC SQUARE ASHLEY LIVINGSTON i CHECK AMOUNT: $104.90 CARMEL, INDIANA 46032 3404 WOODFRONT PLACE INDIANAPOLIS IN 46222 CHECK NUMBER: 203933 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 REIMB 104.90 TRAVEL FEES EXPENSE ^x.ESCRIBED ET STATE BOARD Or ACCOUNTS CENVIAL FORM 11G. 101 (1986} MILEAGE CLAIM 3 a r (es 4 Re TO O OVrANy ENrAi uNtT� ON ACCOUNT OF APPROPRI TION NO- OR tOMCE, BOARD. DEPARTMEKT OR INSTTrl111ON) SPEEDOMETER AUTO AGE D FROM TO READING zo t NATURE OF BUSINESS MILES L�, E ms— POINT POINT START FINISH TRAVELED PER MILE C) 21) L11br I J- y- S-L- L UF 1� Z O O C1C5N L r\. T -s? V-) 3 i Anpn Cn a rV�nah 1 Mohan AUTO LICENSE NO. TOTALS PIL�_ SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. f 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 t and that no part of the game has been paid. Date dE N0- 3 2011 o 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. 364002 Livingston, Ashley Terms Invoice gInvolce Description Amount D (or note attached invoices) or bill(s)) PO 10/17/11 Mileage 9/14 10/17/11 104.90 Total 104.90 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. 364002 Livingston, Ashley l Allowed 20 f V In Sum of F 104.90 i ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITL AMOUNT Board Members Dept 1081 -2 Reimb 4343000 104.90 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 a received except II 17 -Nov 2011 Signature 104.90 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund r z 9 tl