HomeMy WebLinkAbout180893 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 363742 Page 1 of 1
t ONE CIVIC SQUARE LAVERNEZETTA MOORE
CHECK AMOUNT: $215.60
CARMEL, INDIANA 46032 3971 WIND DRIFT DR G
y oN `o INDPLS IN 46254 CHECK NUMBER: 180893
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
'1115 4343004 215.60 TRAVEL PER DIEMS
Prescribed by State Board of Accounts
General Form No. 101 (1955)
MILEAGE CLAIM
2. TO L /`Y���•��Z� �D�Jf�� DR.
o ernmental unit)
On Account of Appropriation No. �d for
(urtille Department or Institution)
DATE FROM TO ODOMETER READING* NATURE OF BUSINESS AUTO MILES MILEAGE
20 Point Point Start Finish TRAVELED PER MILE
0 1 1 r P L 7GS 9o:Fq 11 A A X
000l t a- SP L 1 1 9 e_ 8 09 cl
Auto License No. TOTALS Uq a 7
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, f 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 the same has been paid.
Date
Clam No. Warrant No. I have examined the within claim and
hereby certify as follows:
IN FAVOR OF
That it is in proper form;
That it is duly authenticated as required
by law;
That it is based upon statutory authority;
That it is apparently correct
incorrect
On Account of Appropriation No. for
Disbursing Officer
(D
Allowed 20 (D o
in the sum of 0
Q o :Dr
cn C) (D
D
x 5i
(D R rn-
rocD�
(D
NJ
CD
(Board or Co mmissio n)
FILED
o
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Page 1 of 1
Arnone, Janet R
From: Akers, William P
Sent: Tuesday, December 15, 2009 3:07 PM
To: Arnone, Janet R
Subject: FW: Confirmation
Here is the confirmation that shows Josh went to IDACS class.
From: Whalen, Crystal [mailto:CWhalen @isp.IN.gov]
Sent: Tuesday, December 15, 2009 2:56 PM
To: Akers, William P
Subject: Confirmation
12072009- 001INISP0023 12072009
INO2901 IN
ATTN IDACS COORDINATOR
THIS IS TO CONFIRM THE FOLLOWING ARE SCHEDULED TO ATTEND THE
IDACS CLASS BEING HELD STATE POLICE LAFAYETTE STARTING 12/8/2009-
12/10/2009. CLASS WILL BEGIN AT 8:30 AM LOCAL TIME
Joshua Reddick
Matt Layton
\`L"_avernezetta Moore
*ALL STUDENTS ATTENDING WILL BE REQUIRED TO BRING A COPY OF THE
IDACS LESSON PLAN EQUIVALENT TO THEIR CERTIFICATION. THE LESSON
PLAN CAN BE FOUND UNDER IDACS TRAINING IN FORCE.
*BEFORE ATTENDING CLASS, ALL STUDENTS MUST HAVE A MINIMUM OF 40
HOURS OF HANDS ON TRAINING.
PLEASE PROVIDE A COPY OF THIS MESSAGE UPON ARRIVAL TO CLASS
SP IDACS 1455 CNW
G' up tae wha&a
gDaes e&ykae acciataad
,7ndaana g"zwm ad eenten Namah
1U11 N Senate aae.
9ndian"atb, JN 462114
317- 232 -5292
12/15/2009
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/16/09 I I I $215.60
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.
ALLOWED 20
LaVernezetta Moore
IN SUM OF
3971 Wind Drift Drive E
Indianapolis, IN 46254
$215.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 43- 430.04 $215.60 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
Monday, December 28, 2009
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund