Loading...
HomeMy WebLinkAbout177211 09/15/2009 0 o. CITY OF CARMEL, INDIANA VENDOR: 363344 Page 1 of 1 0 ONE CIVIC SQUARE TYLER GOEDDE CARMEL, IN 46032 CHECK AMOUNT: $26.40 s CHECK NUMBER: 177211 H `o CHECK DATE: 9/15/2009 DEP ARTMENT ACCOUNT PO N INV OICE NUMBER AMO DESCRIPTION 1046 4343004 26.40 TRAVEL PER DIEMS 13 yq 3 (00q P 00 PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FORM NO. 101 (1986) MILEAGE CLAIM tee, TO (GOVERNMExTAL'uxtT) ON ACCOUNT OF APPROPRIATION NO. FOR (OFFICE, BOARD, DEPARTMENT OR INSTITUTION) SPEEDOMETER FROM TO AUTO MILEAGE D ATTE r�e a Ova POINT POINT STAI ;TEADING F ASH NATURE OF BUSINESS MILES 55 a TRAVELED PER MILE l Li il 6 X10 AUG 26 ZU I 1 i AUTO LICENSE NO. TOTALS SPEEDOMETER READING columns are to be used only when distar.ce between poin 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 foregoin(i account is just and correct, that the amount claimed is legally due,, er allowing all just credits 2nd that no part of the same has .been paid. 7 3 6 ,I f 1 I r e_ ��zti 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. Goedde, Tyler Terms Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 7/31/09 Reimb. Mileage 6/26 7/24/09 26.4.0 Total 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. Goedde, Tyler Allowed 20 In Sum of 7' ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 Reimb. 4343004 0� /�D 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 10 -Sep 2009 Signature Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund