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180238 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 360491 Page 1 of 1 ONE CIVIC SQUARE ERIC PURNELL CARMEL, INDIANA 46032 12185 PEBBLE Sr CHECK AMOUNT: $72.93 UNIT 300 CHECK NUMBER: 180238 FISHERS IN 46038 CHECK DATE: 12/8/2009 DEPART ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4343004 REIMB 72.93 TRAVEL PER DIEMS PRESCRIBED BY STATE BOARD OF ACCOUNTS GENRRAL FORM NO. 101 ON6) 0 MILEAGE CLAIM Cll1 1 �L�y V �L TO e-/I 1 ERNMENTA'L 1�71M1'1 ON ACCOUNT OF APPRpPRIATION NO. FOR IOFiICE, BORRO. DEPARTMB]rr OR imsm Ur1ON) SPEE DOMETER DATE FROM TO I READING AUTO tLiLE__�GE Z POINT POINT START FINISI; NATURE OF BUSINESS MILE PEA MILE H n �•f l D 17 t 41 Al 0 0 U W j 1 L! n Dx6m P lv1 _WUAW da e r•D ad G {3r t T. n J t Q T r 11 z AUTO LICENSE NO, TOTALS I �Q 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 legall e, of r al' fng all just credits and that no part of the same has been paid. Date i� PCA r1 ell p000l q�q s oo fe(L wv� 1--rp"C' ACCOUNTS PAYABLE VOUCHER s CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, ra #es per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 360491 Purnell, Eric Terms Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 11/25/09 Reimb Mileage 10/7 11/25/09 72.93 EEE E Total 72.93 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 i Voucher No. Warrant No. 360491 Purnell, Eric Allowed 20 In Sum of 72.93 ON ACCOUNT OF APPROPRIATION FOR 104 Program PO# or INVOICE N0. ACCT #/TITLE AMOUNT Board Members Dept 1046 reimb. 4343004 72.93 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 3 -Dec 2009 Signature 72.93 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 4