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HomeMy WebLinkAbout173478 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 356305 Page 1 of 1 ONE CIVIC SQUARE DARRELL D NORRIS CHECK AMOUNT: $168.30 CARMEL, INDIANA 46032 101 2ND AVE SW, #2C CARMEL IN 46032 CHECK NUMBER: 173478 CHECK DATE: 6/10/2009 DEPARTME AC PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 902 4239099 51909 168.30 OTHER MISCELLANOUS i PRESCRIBED BY STATE BOARD OF ACCOUNTS 1,2C GENERAL FORM NO. 101 (1986) MILEAGE CLAIM TO (GOVERNMENTAL UNIT) ON ACCOUNT OF APPROPRIATION NO. FOR •C OFF ICE, f BOARD, DEPARTMENT OR INSTITUTION) �I BATE FROM TO SPEEDOMETER READING AUTO MILEAGE MILES I POINT POINT START FINISH NATURE OF BUSINESS TRAVELED eti PEA MILE ii l o c avt� LIM I AUTO LICENSE NO. TOTALS �Q 30 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 allowing all just credits and that no part of the same has been paid. Date I Claim No. Warrant No. I have examined the within claim and hereby i IN FAVOR OF certify as follows: That it is in proper form. That it is duly authenticated as required 01 by law That it is based upon statutory authority f That it is apparently Sl correct incorrect Disbursing Officer On Account of Appropriation No. for o W w w m o y H o m y 0 rn W 0 Allowed 19 o w 0 w P CD in the sum of 'Q m M i H y a m a i m C M G N y M O a H rL o 0 H (Board or Commission) C M N 0 Q p: FILED m .fir O M m (Official Title) O H O 0 N y cD A.E. EOYCE CO., INC. MUNCIE, IN 01136 i i I Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or 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 a (s -e Nor(; 5 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR 9yz/ ��3 90 9� Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or q23909 jbg,J 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 20 �9 Signature Director of Operations Cost distribution ledger classification if Title claim paid motor vehicle highway fund