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HomeMy WebLinkAbout204401 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 363382 Page 1 of 1 ONE CIVIC SQUARE MEAGAN STORMS 0 CHECK AMOUNT: $91.96 CARMEL, INDIANA 46032 CHECK NUMBER: 204401 CHECK DATE: 12/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 91.96 TRAVEL FEES EXPENSE PRESCRIBED 87 STATE BOARD OF ACCOUNTS GENERAL FORM 1;0. 10l 114863 MILEAGE CLAIM TO tGOVEANl1ENrAL UNIT} ON ACCOUNT OF APPROPRIATION ND. FOR toyncr, BOARD. D EPARTuaxT on 1NsTrnrnoN) SPEEDOMETER DATE FROM TO READ NG AUTO AGE 2� PONT POINT START FINISH NATURE OF BUSINESS TRAVELED PER MILE .04 j 1' W 7 1 n S PT" q 1 0 bJ Sc I ft 0 io VVI non &/1 s c v. �f v 1 r2 P F 3 1 o 7il VT n �1 a ob L4 Z 37 3 0 VV Jig �e i t v,57- oo 7. AUTO] LICENSE NO. TOTALS 1 C4 SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. 1 Pursuant to the provisions and penalties of Chapter 155, Acts 1953, 1 hereby certify that the foregoing account is just and correct, that the amount claimed is legally due, after atiowing all just credits end that no pail of the same has been paid. Date `1 o �{t NOV 3 0 1011 t� 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 11/30/11 Reimb Mileage 11/1 11/30/11 91.96 Total 91.96 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 91.96 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -7 Reimb 4343000 91.96 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 1 -Dec 2011 Signature 91.96 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund