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HomeMy WebLinkAbout177170 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 360282 Page 1 of 1 ONE CIVIC SQUARE ALICIA DECKARD 0 CARMEL, INDIANA 46032 8147 W 1050 S CHECK AMOUNT: $18.70 4,. 0 0 FORWILLEIN 46040 CHECK NUMBER: 177170 l CHECK DATE: 9/15/2009 DEP ACCOUNT PO N UMBER INV OICE NUMBER AMOUNT DESCRIPTIO 1046 4343004 18.70 TRAVEL PER DIEMS PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FORL No. lei (1466) MILEAGE CLAIM U CL Cat.- a C r, nI TO V/ (GOVERNMENTAL UNIT) ON ACCOUNT OF APPROPRIATION NO. FOR (OF, BOARD, DEPAATUD(r OR INSTTTUriON) FROM TO SPEEDOMETER AUTO J(ILEAG 2 6 r) READING MILES (y c —L 1 POINT POINT START FINISH NATURE OF BUSINESS TRAVELED PER MILE r I L ­TO LICENSE NO. TOTALS D Z o SPEEDOMETER READING -'s coiumns 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 due, after aliowing all just cre s end that no Part of thf. same has been paid. Date 1 4 AUG 2 6 2009 r \Y• 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. 360282 Deckard, Alicia Terms Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 7/31/09 Reimb. Mileage 7/22 7/29/09 18.70 Total 18.70 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Vouct-er No. Warrant No. 360282 Deckard, Alicia Allowed 20 In Sum of 18.70 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 Reimb. 4343004. 18.70 I 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 18.70 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund