Loading...
HomeMy WebLinkAbout172013 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 361801 Page 1 of 1 ONE CIVIC SQUARE ALYSSA REYNOLDS CHECK AMOUNT: $45.10 CARMEL, INDIANA 46032 11410 BURKWDOD DRIVE CARMEL IN 46033 CHECK NUMBER: 172013 CHECK DATE: 4/29/2009 .!D EPARTMEN T ACCOUNT PO NUMBE INVOICE NUM AMOUNT D ESCRIPTION 1046 4343004 REIMB 45.10 TRAVEL PER DIEMS PRESCED �j{ (�COLi1�T S I GENERAL FORM NO. 101 (1986) li f !l U �U�J c� i 9 MILEAGE CLAIM BY:.. I TO (GOVERNMENTAL vNM ON ACCOUNT OF APPROPRIATION NO. ?OR (OFFICE, BOARD, DEPARTMENT OR INSTITUTION) SPEEDOMETER. DATE FROM TO READING AUTO MILEAGE NATURE OF BUSINESS MILES 5 5 D x 0 r���} POINT POINT ST;UT FINISH TRAVELED PER MILE ,o Pi) E `3 ff WA q Cl 3 D 3 Pb G I 3. i P U O 3 Work 3 3 3 2 2 l 3, WMA r0 3 I 3a :3 n e, Mf1 3 AUTO LICENSE; NO, TOTALS SPEEDOMETER READING columns are: o 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 forecloing account is just and correct, that the amount claimed is i egally due, after allowing all just credits -and that no part of the same has been paid. l ACCOUNTS PAYABLE VOUCHER 1 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 361801 Reynolds, Alyssa Purchase Order No. Terms Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 3/31/09 Reimb. Mileage 3/2/09 3/31/09 45.10 Total 45.10 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 45.10 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 Reimb. 4343004 45.10 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 22 -Apr 2009 Signature 45.10 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund