168636 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00351760 Page 1 of 1
r, ONE CIVIC SQUARE BRAD OLIVER CHECK AMOUNT: $34.86
CARMEL, INDIANA 46032. CIO UTILITIES
CIO UTILITIES CHECK NUMBER: 168636
CHECK DATE: 2/412009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 34.86 CONT SVS- OTHER -S PLAN.
Sub by Ernaii` Print Form
Prescribed by Slate U,,., Accounts General Form No. 101 (1955)
MILEAGE CLAIM
UTILITIES TO HAROLD (BRAD) OLIVER 6741 DEVINNEY LN. INDPLS, IN 46221 DR.
overnmenta nit)
SEWER WWTP
On Account of Appropriation No. for
(Q ice, Boar Department or institution)
DATE FROM TO ODOMETER READING* NATURE OF BUSINESS AUTO MILES MILEAGE 58 .5
20 Point Point Start Finish TRAVELED PER MILE
1/22/2009 HOME WWTP �a a WWTP ALARM FINAL #3 �Q Q_ 17.43
1/22/2009 WWTP HOME 29.8 i 59.6 29.8 17.43
Auto License No. TOTALS 11 0 0.00 34.86
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 just credits, and that no part of the same has been paid.
�t
Date
G�
9609 Hazel Dell Pkwy, Indianapolis, IN 46280 to 6741 Devinney Ln, Indianapolis, IN 46... Page 1 of 1
Z"10 Directions to 6741 Devinney Ln,
t TM
Indianapolis, IN 46221
I+ aps r 29.8 mi about 41 mins
Brad Olivers Home
9609 Hazel Dell Pkwy, Indianapolis, IN 46280
1. Head south on E 116th St/Hazel Dell Pkwy /River Rd toward E 96th go 0.1 mi
St total 0.1 mi
2. Turn left at E 96th St go 0.7 mi
About 2 mins total 0.8 mi
3. Turn right at E 91st St/Allisonville Rd go 1.4 mi
Continue to follow Allisonville Rd total 2.2 mi
About 3 mins
4. Turn left to merge onto 1-465 E go 24.8 mi
About 28 mins total 27.0 mi
5. Take exit 7 for Mann Rd go 0.4 mi
total 27.4 mi
6. Turn left at S Mann Rd go 1.6 mi
About 5 mins total 29.0 mi
7. Turn right at Mills Rd go 0.4 mi
About 1 min total 29.4 mi
8. Turn left at Devinney Dr goo. 1 mi
total 29.5 mi
9. Slight left at Antero Ln go 0.2 mi
total 29.7 mi
10. Turn left at Alcott Ln go 2.03 ft
total 297 mi
F 11. Turn right at Devinney Ln go 404 ft
Destination will be on the left total 29.8 mi
6741 Devinney Ln, Indianapolis, IN 46221
These directions are for planning purposes only. You may find that construction projects, traffic, weather, or
other events may cause conditions to differ from the map results, and you should plan your route accordingly.
You must obey all signs or notices regarding your route.
Map data (02009, Tele Atlas
oOC,rq 3t-iRS
http: /maps.google.com/maps ?f d &source= s_d &saddr= 9609 +Hazel +Dell +P +Indiana... 1/23/2009
3 rescribed by State Board of Accounts City Form No. 201 (Rev 1995) E'
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee y�
T9981 9
OLIVER, BRAD Purchase Order No.
Wastewater Terms
Due Date 1/28/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/28/2009 012209 $34.86
iereby certify that the attached invoice(s), or bill(s) is (are) true and
)rrect and I have audited same in accordance with IC 5- 11- 10 -1.6 A//
Date O r
17
/OUCHER 087203 WARRANT ALLOWED
-9 981 IN SUM OF
)LIVER, BRAD
Vastewater
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
'O INV ACCT AMOUNT Audit Trail Code
012209 01- 7362 -06 $34.86
Voucher Total $34.86
c
'ost distribution ledger classification if
:laim paid under vehicle highway fund