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175859 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 359461 Page 1 of 1 ONE CIVIC SQUARE NIKEESHA PITTMAN CHECK AMOUNT: $31.89 CARMEL, INDIANA 46032 2713 HIGHLAND PLACE INDIANAPOLIS IN 46208 CHECK NUMBER: 175859 CHECK DATE: 816/2009 DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4343004 REIMB 31.89 TRAVEL PER DIEMS .,t PRPSCflIBCp HT srArr BOARD OF ACCOUNTS GENERAL FORM NO. 107 (1985) MILEAGE CLAIM TO IGOVERNKENIAL 041TI ON ACCOUNT OF APPROPRIATION NO. tOFi1CR, BOARD. DEPA TWZ(T OR 1NSrrnrr10N) FROM TO SPEEDOMETER AUTO MILEAGE DATE READING c POINT POINT START F1N1SH NATURE OF BUSINESS TRAVELED 6 55' PER MILE �.l 1?Z 1 i -D Y MA-e' M� r d nisi Gtr p G- GS��G: �dto G11-P1 4 lo ou c �e Irate 2 e s4 II 1J I t•7 �¢9 ae 12- t.n� c, u M C' t O SS JO .z. O -itC EL -b 1�.F; B+s f✓ 11ST? L 3u I1 w canes 7 3oi '4 21 J G �•O I AUTO LICENSE NO. TOTAZS 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 ley lly due, after aliowing all just credits end that no part of the same has been paid_ Date n t" C% 0003 a JUL I 0 1009 ryrtl 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. 359461 Pittman, Nikeesha Terms 2713 Highland Place Date Due Indianapolis, IN 46208 i Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 6/30109 reimb. Mileage 612/09 6/29/09 31.89 Total 31.89 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. 359461 Pittman, Nikeesha Allowed 20 2713 Highland Place Indianapolis, IN 46208 In Sum of 31.89 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT#/T1TLE AMOUNT Board Members Dept 1046 reimb. 4343004 31.89 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 30 -Jul 2009 Signature 31.89 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I