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HomeMy WebLinkAbout180042 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 359554 Page 1 of 1 ONE CIVIC SQUARE CRYSTAL ETHRIDGE CHECK AMOUNT: $126.50 CARMEL, INDIANA 46032 8821 GANTON COURT INDIANAPOLIS IN 46234 CHECK NUMBER: 180042 CHECK DATE: 12/8/2009 DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION 1046 4343004 126.50 TRAVEL PER DIEMS PRESCRIBE1311T STATE BOARD OF ACCOUNTS 1 GENFAAL FOR1111o. 101 (19U) MILEAGE CLAIM TO tGOVERHMENTAL UNIT) ON ACCOUNT OF APPROPRIATION NO- FOR (6Fi7C8, BOARD, DEPARTMENT OR INSTnUrION) $PEEDOMETFR DATE FROM TO E READING AUTO WMLGE C NATURE OF BUSINESS POINT POINT STAR7 FINISH TRAVELED PER ILE 9� ►7�OfJ -1 W tla G- mot4AM ogo tom- o mnavc��J n n3 0 9 8 n a o s c 01 4A o .l U 1n -7G�J v 2 w C 6 AUTO LICENSE NO, TOTALS 3 O SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. 1026 ZR I Pursuant to the provisions and penalties of Chapter 155, Acts 1853, I hereby certify that the toregoing 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 4 "10 o 1 Em NOV 1 9 2009 ACCOUNTS PAYABLE VOUCHER j. 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. Ethridge, Crystal Terms 8821 Ganton Ct Indianapolis, IN 46234 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 11/19/09 Reimb. Mileage 8/3/09 10/2/09 126.50 Total 126.50 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 P Voucher No. Warrant No. Ethridge, Crystal Allowed 20 8821 Ganton Ct Indianapolis, IN 46234 In Sum of 126.50 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members Dept 1046 Reimb: 4343004 126.50 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 126.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund