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HomeMy WebLinkAbout173007 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 361801 Page 1 of 1 b ONE CIVIC SQUARE ALYSSA REYNOLDS CARMEL, INDIANA 46032 11410 BURKWOOD DRIVE CHECK AMOUNT: $25.85 4 CARMEL IN 46033 CHECK NUMBER: 173007 CHECK DATE: 5/27/2009 DEPARTMENT AC COUNT PO N UMBER INVOIC NUMB AM OUNT DESCRIP 1046 4343004 2731 25.85 TRAVEL PER DIEMS 71 PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FORM NO. 101 (1986) MILEAGE CLAIM TO (GOVERNMENTAL uxrt7 ON ACCOUNT OF APPROPRIATION NO. FOR ��►'�l S v"�' Y I� (OFFICE, BOARD, DEPARTMENT OR 1NST1mT oR) DATE FROM TO READING T +R AUTO MILEAGE ,,rte NATURE OF BUSINESS MILES Q 5540 0 ti 7 POINT POINT START FINIS POINT 1. PER MILE 1 is E oln 0 V) 3 Z V) S _e CMOs 3 D 2 L I ((gg tm a t F DO p S I 'f f"J I S V VyTi I T f fbe W 22 Z JN6 0LlD /1 z S f�b 0V1 O 1 2,0 e"Y7 2- MDR S W MAY AUTO LICENSE NO. TOTALS SPEEDOMETER READING columns are to be used .when distance between- points cannot be determined by fixed mileage or official highway map. Pursuant toahe provisions and penalties of Chapter 155, Acts 1953, I hereby certify that the foregoing account is just and correct, that the amount claimed is Iegally due, after allowing all just credits, end that no part of the same has been paid. Date 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. 361801 Reynolds, Alyssa Terms Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 4130109 Reimb. Mileage 411109 4130109 25.85 Total 25.85 1 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. 361801 Reynolds, Alyssa Allowed 20 In Sum of 25.85 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 Reimb. 4343004 25.85 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 21 -May 2009 Signature 25.85 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund