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HomeMy WebLinkAbout204826 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 358411 Page 1 of 1 i ONE CIVIC SQUARE JENNIFER HAMMONS CARMEL, INDIANA 46032 634 NORTHVIEW AVENUE CHECK AMOUNT: $251.97 INDIANAPOLIS IN 46220 CHECK NUMBER: 204826 CHECK DATE: 12/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 REIMB 251.97 TRAVEL FEES EXPENSE PR[SCRIBED BY STATE BOARD Or ACCOUNTS GURRAL FORM RO, 10) (1986) MILEAGE CLAIM TO V II LL gll +tt 1flO9EMMENTAL T ON ACCOUNT OF APPROPRIATION NO. FOR 10i7C£, t10ARD, DEPAR7WNr OR 1NSr[rifrLos) SPEEDOMETYR AUTO SAGE DATE FROM To READING t NATURE OF BUSINESS MILES c 20 pOINT POINT START FINISH 1 "AAV£LSD PER MILE 14JL I m S WC Mrv�w� W l le 1 O 1�ry.c4 C c c— AUTO LICENSE NO. TOTALS t 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, 1 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 art of th L same has been paid. Date t q3q.P-0 7 I DEC 1011 e A J PRESCRIBED BY STATE BOARD OF ACCOUNTS MILERGE CLAIM GENERAL FORM 140. 101 0"Stl To C� S IGOVERNMENTAL UNIn ON ACCOUNT OF APPROPRIATION NO. FOR (OFiYCE, BOARD, DEPARTMENT OR INSnn7r101K) SPEEDOMETER AUTO AQ_LEAGE BUSINESS MI DA T£ FROM TO I READING NATURE OF LES 6 SS I POINT POINT START FINISH TRAVELED PER WL Lk c C yL l I A L Ll V S 0 HIIC• l t d Cr C.v i0 10 2 1 W C cam. 1 6 O i ell. L CA U rte I chn 1r� U 'O as I 10 L= C C O. Q LICENSE N TOTALS I S AUTO LIC 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 d e, after aliowing all just credits and that no pa of thLe� same has been paid. Date r q� q DEC 1 i! 1011 ,T rX IL r. 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. 358411 Hammons, Jennifer Terms 634 Northview Ave Date Due Indianapolis, IN 46220 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 12/14111 Reimb. Mileage 9/2 12/15/11 251.97 Total 251.97 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 358411 Hammons, Jennifer Allowed 20 634 Northview Ave Indianapolis, IN 46220 In Sum of 251.97 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1 081 -10 Reimb. 4343000 251.97 f 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 15 -Dec 2011 Signature 251.97 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund