206419 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 364943 Page 1 of 1
ONE CIVIC SQUARE VICKI RUBIO
CARMEL, INDIANA 46032 CHECK AMOUNT: $90.02
CHECK NUMBER: 206419
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 90.02 TRAVEL FEES EXPENSE
PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FORL 110. 101 (1906)
MILEAGE CLAIM r
C TO VEIL I 1 7
(QOVERNNENTAL UNIT)
ON ACCOUNT OF APPROPRIATION NO. FOR
(OF7CE BOARD. DEPARTMENT OR IN9TTTUnON)
TO SPEEDOMETER
DATE AUTO
FROM MILEAGE
20 tr z READING NATURE OF BUSINESS TRAVELED LED 5,
11 POINT POINT START FINISH PER MILE
S
U 7 1 318
1 W
G
M.
S
rr t tow s
CC
GC_ 5
s
P
FEE] S
AUTO LICENSE NO. TOTALS I G Oda
SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. v 1
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 al' ing all just credits
end that no part of the same has been paid.
Date
q3q aoo� IfA' tv�
o TR
JAN 2 7 2012
BY:
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.
364943 Rubio, Vicki Terms
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1/27/12 Reimb Mileage 12/7/11 1/27/12 90.02
Total 90.02
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.
364943 Rubio, Vicki Allowed 20
In Sum of
90.02
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members
Dept
1081 -3 Reimb 4343000 90.02 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
9 -Feb 2012
ignature
90.02 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund