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177310 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 361923 Page 1 of 1 ONE CIVIC SQUARE TIFARAH MCMULLIN CHECK AMOUNT: $4.73 CARMEL, INDIANA 46032 ssi HOLIDAY DR o FORTVILLE IN 46040 CHECK NUMBER: 177310 CHECK DATE: 9/15/2009 DEPARTI! %ENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4343004 REIMB 4.73 TRAVEL PER DIEMS PR"CRIHDD BY.SrATL BOARr1 OF ACCOUNTS GFltF.RAL FORM NG. ICI 119867 4�JVC' MILEAGE CLA�TM oovrAN>aeNrALtnurl ON ACCOUNT OF APPROPRIATION NO. FOR LOMICF. BOARD, DUARTI� OR INSrr 10N) FROM TO SPEEDOMETER AUTO lIII.EAGE DATE READING 2 l POINT POINT STAA7 FINISH NATURE OF BUSINESS TRAVEL &b r PER MILE e,-- AUTO LICENSE NO- TOTALS d 73 SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. llllll YYYJJJ I 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 aliowinq all just credi15 end that no part of the same has been paid. Date zo Vj AUG 2 6 2009 ACCOUNTS PAYABLE VOUCHER r' 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. McMullin, Tifarah Terms Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 8126/09 Reimb. Mileage 8/4/09 4.73 Total 4.73 I 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. McMullin, Tifarah Allowed 20 In Sum of 4.73 4r ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE N0. ACCT #MTLE AMOUNT Board Members Dept 1046 Reimb. 4343004 4.73 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 10 -Sep 2009 4"AXIA Signature 4.73 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund