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207753 04/10/2012 ,\4f CITY OF CARMEL, INDIANA VENDOR: 366163 Page 1 of 1 0 ONE CIVIC SQUARE MEGAN BOWKER CHECK AMOUNT: $8.76 C/O ESE CARMEL, INDIANA 46032 CHECK NUMBER: 207753 CHECK DATE: 4/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 REIMB 8.76 TRAVEL FEES EXPENSE PRESCRIBED BY BTAM BOARD OF ACCOUBM GIN;RAL FORM NO. 101 (19M MILEAGE CLAI ro tt✓M 1o�3�-ji AL.M ON ACCOUNT OF APPROPRIATION NO. FOR NI�CP�t�I (OFFRX, BOARD WARn OR Diffnrun FROM TO SPEEDOMETER RBADINt3 2 NATURE OF BUSINESS TRA IM 5s t POINT POINT START FINISH PER MILE yz i AUTO LICENSE NO. TOTALS l! J 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 1SS, Acts 1893, I hereby certify that the foregoing account is just and correct, that the amount claimed is legally due, after allowing all just credits end that no of the Ba a has been paid. Date BY........... 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. Bowker, Megan Terms Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 3/24/12 Reimb Mileage 3/22/12 8.76 Total 8.76 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. Bowker, Megan Allowed 20 In Sum of 8.76 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -11 Reimb 4343000 8.76 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 -Apr 2012 Signature 8.76 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I