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HomeMy WebLinkAbout179332 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 361086 Page 1 of 1 ONE CIVIC SQUARE JACOB C MOORE CARMEL, INDIANA 46032 1790 FRANKLIN BLVD CHECK AMOUNT: $38.61 CARMEL IN 46032 CHECK NUMBER: 179332 CHECK DATE: 11/11/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D 1046 4343004 38.61 TRAVEL PER DIEMS PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FORM NO. 101 (1986) MILEAGE CLAIM To J ac ,�Cfr✓�. (GOVERNMENTAL UNI'n ON ACCOUNT OF APPROPRIATION NO. FOR (OFFICE, BOARD, DEPAATMFNT OR INSTITUTION) SPEEDOMETER 2 �T FROM TO READING AUTO TIT;,�g NATURE OF BUSINESS MILES �ry rj "j POINT POINT START FINISH TRAVELED PER MILE 23 -Z -25 �Z a �i i3 by 1 Q 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/aer li owing all just credits and that no part of the same has been paid. Date `y 0C T 2 r .�`tt1 000 r 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. 361086 Moore, Jacob Terms Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 10/26/09 Reimb. Mileage 9/17 10/26/09 38.61 Total 38.61 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. 361086 Moore, Jacob Allowed 20 In Sum of 38.61 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 Reimb. 4343004 38.61 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 5 -Nov 2009 Signature 38.61 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund