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HomeMy WebLinkAbout204025 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 363382 Page 1 of 1 ONE CIVIC SQUARE MEAGAN STORMS CHECK AMOUNT: $85.63 CARMEL, INDIANA 46032 CHECK NUMBER: 204025 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 REIMB 85.63 TRAVEL FEES EXPENSE PSASCRIBED BY STATE BOARD OF ACCOUNTS MILEAGE l�T ATM ^j' GCNFAILL iORY IIC. f01 [19&6} CLAIM t /I S (GOVERNMENTAL UNITI ON ACCOUNT OF APPROPRIA N NO. FOR 0"'CE, BOARD, V EPARTWXKT OR INSr[TUIiON) DATX FROM TO S PEEDOMETER READING AUTO E PONT POINT START FINISH NATURE OF BUSINESS TAAVE EB 6 PER MILE d ,1 3 d a 1 4 n co 1 O 6 r D 6 o f t, O SC �Qpt _7 G 2 nv SG 7 0 C. Y►1O�it�1 o wt� n EL AUTO LICENSE NO. TOTALS I 1 I 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 foregoing account is just and correct, that the amount claimed is legally due, after aliowing all just credits and that no part of the same has been paid. Date 3 0-0 N ay' CJ 0 4 ?pal 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. 363382 Storms, Meagan Terms Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 10/31/11 Reimb Mileage 10/4 -10/31111 85.63 Total 85.63 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. 363382 Storms, Meagan Allowed 20 In Sum of 85.63 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TlTLE AMOUNT Board Members Dept 1081 -7 Reimb 4343000 85.63 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 17 -Nov 2011 A Signature 85.63 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund