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HomeMy WebLinkAbout169838 03/18/2009 E CITY OF CARMEL, INDIANA VENDOR: 360144 Page 1 of 1 ONE CIVIC SQUARE CYNTHIA CANADA CHECK AMOUNT: $142.94 CARMEL, INDIANA 46032 11508 LUCKY DAN DRIVE 'tiy� �o. r NOBLESVILLE IN 46060 CHECK NUMBER: 169838 CHECK DATE: 3/18/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION 1046 4343004 92.94 TRAVEL PER DIEMS 1046 4359000 50.00 SPECIAL PROJECTS I PRLSCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FORM NO. 101 (1985) MILEAGE CLAIM (GOVERNMENTAL UNIT) ON ACCOUNT OF APPROPRIATION NO. FOR (OiiICE, HOAAD, DEPARTMr71T OP IN"T[TUTION) SPEEDOMETER FROM TO READING AUTO N.II DATE 4 NATURE OF BUSINESS MILES L� POINT POINT START FINISH TRAVELED PER MILE r\ n S t o r\ O i'1'V� Y1 f n. c L 1• 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. 119 1 q H 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 aliowin is end that no part of the same has been paid. Date _tz purchase 1W p or F 1 000 00,00 B LineDesc pate----'� FEB 7 2009 purchaser Date APProval ,V. PRPSCKMED BY STATE BOARD OF ACCOUNTS GENERAL FORM NO. 10) (1906) MILEAGE CLAIM ro �'i A ,l (GOVERNMENTAL UNIT) ON ACCOUNT OF APPROPRIATION NO. FOR (OF7)CE, BOARD, DEPARTMENT OR )NSRTUTION) SPEEDOMETER AUTO MILEAG DATE FROM TO READING NATURE OF BUSINESS MILES J c Za POINT MINT START FINISH TRAVELED PER MILE 1T n r� riL r L �f c L-) Z) CGre -t T k n AD n 1 O S .-I-<e 1 11 m i!1'In9 n ��S ✓t^� e r i M I F 1 L n� r L L4 A t�)f\ AUTO LICENSE NO. TOTALS co c 3 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 for account is just and correct, that the amount claimed is legally due, after allowing all just credits end tha no part of the same has been paid. �t Date �C I J purchase p or F 1 Description p.O. O0o G.L. Bud 96t F D Line escr Date_.i purchaser Date 2 F E 2 7 2009 Approval �A pct 4. O� C, a98 ow Extended School Enrichment Employee Referral Pro2ram 1046:4359000 PPp� ESE Employee: Start Date of Referral: Bonus Amount: Name of Referral: ESE School Site: J OE E Employee Signature Date E Manager Signature Date Extended School Enrichment Employee Referral Program 1046:4359000 ESE Employee: Start Date of Referral: Name of Referral: ESE School Site: �L /a C) ESE m ee. Signature Date ESE Division Manager Signature Date Purchase Descriptio P.O.# PorIF G.L. 1e0�00 LI 11 lL'oo Budget Line eV AA Purchaser ate Approval Date, -o 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. 360144 Canada, Cyndi Terms Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/27/09 Reimb. Mileage 12/1/08 2/13/09 92.94 2/25/09 Referral Dawn Armbruster Employee Referral 25.00 2/25/09 Referral Melissa Jenniges Employee Referral 25.00 Total 142.94 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 Voucher No. Warrant No. 360144 Canada, Cyndi Allowed 20 In Sum of$ 142.94 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 Reimb. 4343004 92.94 1 hereby certify that the attached invoice(s), or 1046 Referral 4359000 25.00 bill(s) is (are) true and correct and that the 1046 Referral 4359000 25.00 materials or services itemized thereon for which charge is made were ordered and received except 12 -Mar 2009 Signature 142.94 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund