HomeMy WebLinkAbout176832 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 180865 Page 1 of 1
ONE CIVIC SQUARE BARBARA LAMB CHECK AMOUNT: $43.26
CARMEL, INDIANA 46032 C/O HUMAN RESOURCES
CARMEL IN 46032 CHECK NUMBER: 176832
CHECK DATE: 9/2/2009
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4343002 43.26 EXTERNAL TRAINING TRA
PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FORM NO. 101 (1986)
MILEAGE CLAIM
TO r v
(GOVERNMENTAL UNrr) ON ACCOUNT OF APPROPRIATION NO. FOR;
(OFFICE, BOARD, DEPARTMENT OR INSTITUTION)
FROM TO SPEEDOMETER AUTO MILEAGE
DATE y READING NATURE OF BUSINESS MILES 5'5
POINT POINT START FINISH TRAVELED
PER MILE
J Y c l e v --t—�. rte- 1 1
AUTO LICENSE NO. TOTALS
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 same has been paid. c i
Date gf�t> f
Claim No Warrant No. I have examined the within claim and hereby
IN FAVOR OF certify as follows:
That it is in proper form.
That it is duly authenticated as required
by law
That it is based upon statutory authority.
f correct
That it is ap parently 1 incorrect
Disbursing Officer
On Account of Appropriation No. for
o Cs' w
W y C]
0 y m
n
Allowed 19 n a w m
m K
in the sum of
a
CD
a
m m
F N
Cp Q 0
m a
m
K
p p. n
0
(Board or Commission) 0 m
Fr
w
FILED m i
f w m
m m
rt' (D a
m W
(Official Title) 0 m
K O CD
0
O m
I A.E. BOYCE CO., INC. MUNCIE, IN 01136 n
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
Barb Lamb Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/19/09 1 unrh at Seminar fc)r Barb, Shelly Sue $29.51
Total
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
Ir 1
VOUCHER NO. 08/3 RANT NO.
F Barb I amh
ALLOWED 20
IN SUM OF
$43.26
ON ACCOUNb#WK(r [A IO FOR
LIND
1201 Human Resources
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1201 bill(s) is (are) true and correct and that the
43.26 materials or services itemized thereon for
which charge is made were ordered and
received except
20
&na u re
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund