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HomeMy WebLinkAbout167913 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 361920 Page 1 of 1 ONE CIVIC SQUARE DAVID BITTELMEYER 4 CHECK AMOUNT: $89.51 CARMEL, INDIANA 46432 8195 WESTFIELD BLVD iNDPLS IN 46240 CHECK NUMBER: 167913 CHECK DATE: 1/2112009 D EPARTMENT ACCOUN PO NUMBER INVOI NU MBER AMOUNT DESCRIPTION 1046 4343000 89.51 TRAVEL FEES EXPENSE PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FORM HO. IQ) t]Ve67 MILEAGE CLAIM k. 1 I� C seGv Fro TO (OOVYRNMENTAL UNM ON ACCOUNT OF APPROPRIATION NO. FOR tOF,ICE, BOARD, DEPAATIQHT OR INSTETUTION) FROM TO SP EADING EEDOMETER AUTO EASE y 2a G POINT POINT START FINISH DAT R NATURE OF HUSINES6 MILES [y J TRAVELED PEAS Tz 1-). c H i o r efel S Iz Ci ono �e5 L{ GS CT Mon O 1- nen 45 8 L4 p4 L M r, Pc A CT n o ELI/ r erg+ 5 k Z 1.6 cy, t�lo Ao n ll l C Mammon Z I$ C,j Monc. 4( (Qi C CT M T rn ona n Pc• rlfr- S L e 7- t`7 C, D 'KA I 9 5(A AUTO LICENSE NO. TOTALS j f n 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 foregoing account is just and correct, that the amount claimed is legally due, after aliowing all just credits end that no art of the same has been paid. I Date S l z�y t 1 JAN 0 5 2009 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL r 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. 361920 Bittelmeyer, David Terms Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/08 Reimb. Mileage 12/01108 12130/08 89.51 Total 89.51 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 1 Voucher No. Warrant No. Bittelmeyer, David Allowed 20 361920 In Sum of 89.51 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 Reimb. 4343000 89.51 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 6 -Jan 2009 Signature 89.51 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund