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HomeMy WebLinkAbout175715 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 358411 Page 1 of 1 ONE CIVIC SQUARE JENNIFER HAMMONS CHECK AMOUNT: $125.95 CARMEL, INDIANA 46032 634 NORTHVIEW AVENUE INDIANAPOLIS IN 46220 CHECK NUMBER: 175715 CHECK DATE: 8/6/2009 DEPAR ACCOUNT PO N UMBER INVOICE NUMBER AM OUNT DESCRIPTION 1046 4343004 REIMB 125.95 TRAVEL PER DIEMS �g n 4' PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FORM 110. 10) 119867 MILEAGE CLAIM TO �ennt f T 1 mvy C-nS (GOVERNMENTAL UNIT) ON ACCOUNT OF APPROPRIATION NO. FOR (OFFICE, BOARD, DEPAATMFNT OR INsTRUnoN) SPEEDOMETER FROM TO AUTO MILEAGE DATE READ POINT POINT START FINISH READING 20 NATURE OF BUSINESS MILES (y 5� TRAVELED PER MILE 2 r O S Z-% W C S 'Z C anon W C S 3o S Z (I- Xck A l.a S SiL. a Q. lr< f Z S Ste. m se• •s I oY, S Q Mann S 'ti r 5 Q s� a Q U -au t� a AUTO LICENSE NO. TOTALS l 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, 1 hereby certify that the foregoing account is just and correct, that the amount claimed is legally due, after allowing all 'us credits end that no part of the same has been paid. Date S1� 9 I 0 0�� 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. 358411 Hammons, Jennifer Terms 634 Northview Ave Date Due Indianapolis, IN 46220 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 7/12/09 Reimb. Mileage 5/26/09 6/29/09 125.95 Total 125.95 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 i Voucher No. Warrant No. 358411 Hammons, Jennifer Allowed 20 634 Northview Ave Indianapolis, IN 46220 I n Sum of 125.95 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 Reimb. 4343004 125.95 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 30 -Jul 2009 Signature 125.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund