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HomeMy WebLinkAbout173032 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 358684 Page 1 of 9 ONE CIVIC SQUARE SHANNON SHERMAN CARMEL, INDIANA 46032 10337 W TORONTO WAY CHECK AMOUNT: $125.40 TELLESON AZ 85353 CHECK NUMBER: 173032 CHECK DATE: 5/2712009 DEPARTME AC COUNT PO NUMBER INVOIC NUMBER A MOUNT D ESCRIPTIO N 1046 4343004 REIMS 125.40 'TRAVEL PER DIEMS PRESCRIBED BY STATE BOARD OF ACCOUNTS GENFAALFORld NG. 1 {1966) MILERGE CL TO -51 (GOVERNMENTAL UNITI ON ACCOUNT OF APPROPRIATION NO. FOR (OF- BOARD, DEPAATWZ T OR INSTIMION) SPEEDOMETER AUTO MILEA�CE DAT� FROM TO ftEADING NATURE OF BUSINESS MILES 6. a J�7 z� POINT POINT START FINISH TRAVELED PER MILE ZZI /17G' ^fef" •cJ.yrcvti_.. C 1 *Jr' .4 1 f G Z. I .r 72 2 T 1 9 1 9-57 1 b C 411 11j (SAS. 4t i rM Y An 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. r r� Pursuant to the provisions and penalties Of Chapter 155, Acts 1953, I hereby certify that the foregoing account i9 just and correct, that the amount claimed is legally du�aitZr aliowing all iust credits, and that n-o p t of he same has been paid. Date 7f` y r 71 fi3: MAY 0 7 2009 f ��Y 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. 358684 Sherman, Shannon Terms Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 4129109 Reimb. Mileage 313109 4129109 125.40 Total 125.40 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 t Voucher No. Warrant No. 358684 Sherman, Shannon Allowed 20 In Sum of 125.40 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #ITITI.E AMOUNT Board Members Dept 1046 Reimb. 4343004 125.40 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 125.40 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund