HomeMy WebLinkAbout205527 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 180865 Page 1 of 1
ONE CIVIC SQUARE BARBARA LAMB
CARMEL, INDIANA 46032 C/O HUMAN RESOURCES CHECK AMOUNT: $45.99
CARMEL IN 46032
CHECK NUMBER: 205527
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4343002 MILEAGE 29.99 EXTERNAL TRAINING TRA
1201 4343002 PLAZA PARK 16.00 EXTERNAL TRAINING TRA
prescribed by State Board of Accounts General Form No. 101 (1955)
MILEAGE:CLAIM
TO DR.
(Governmental Unit)
-e- t✓ S On Account of Appropriation No. for
Office, Board, Department or Institution
DATE FROM TO ODOMETER READING" NATURE OF BUSINESS AUTO MILES MILEAGE 5 S J
20 Point Point Start Finish TRAVELED PER MILE
It W e,541 y, t AJ e., CAW, u a (a 3 0 to 5
t.c o� �P
!AN 17 ZU114
Auto License No. TOTALS
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
allowing all just credits, and that no part of the same has been paid.
Date
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/11/12 Plaza Park $16.00
01/12/12 1212 Mileage Rep $29.99
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lamb, Barb
IN SUM OF
$45.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1201 Plaza Park 43- 430.02 $16.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1201 1212 Mileage Rep 43- 430.02 $29.99
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, January 13, 2012
Director, HR
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund