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HomeMy WebLinkAbout207765 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 360144 Page 1 of 1 ONE CIVIC SQUARE CYNTHIA CANADA CHECK AMOUNT: $77.14 CARMEL, INDIANA 46032 11508 LUCKY DAN DRIVE NOBLESVILLE IN 46060 CHECK NUMBER: 207765 CHECK DATE: 4/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 REIMS 77.14 TRAVEL FEES EXPENSE PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FORK 110. 101 (1986) MILEAGE CLAIM 1 (GOVERNMENTAL UNIT) ON ACCOUNT OF APPROPRIATION NO. FOR i tOFi7CE, BOARD, DEPARTMMU OR 1NSTMMON) SPEEDOMETER AUTO MILEAGE DATE FROM To READING i NATURE OF BUSINESS MILES (,y Za POINT POINT START FINISH TRAVELED PER MILE f 0 rvO e ti 5 1r1� 0 (It Z) —i "s 5 i t Q AUTO LICENSE NO. TOTALS SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. I >A L -7-7 Pursuant to the provisions and penalties of Chapter 155, Acts 1953, I hereby certify that the foregoing account is just and correct, that the amount claimed is le ally due, afteTaItowing' aII just cred its end that part f the same has been paid. Date V n C Lis MaR 2b R Z V 012 M ff), By...................... d�— YRPSCRIHLD BY STATE BOARD OF ACCOUNTS GENERAL FOAM NO. 101 (14667 MILEAGE CLAIM ro (GOVERNMENTAL UNIT) ON ACCOUNT OF APPROPRIATION NO. FOR (OFFICE, BOARD, DEPARTMENT OR INSnMiON) FROM TO LSPEEDOMETER AUTO AGE DATE I READING 20 NATURE OF BUSINESS Nms C$ So POINT POINT START FINISH TRAVELED PER LE L MILE v L 4 3: I t Q �X D r'7 rn II D 1 L f non i ryu 4 AUTO LICENSE NO. TOTALS Ll 9 v 6 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, after allowing all just credits end that o part the same has been paid. Date p, c) i �q �,q 3qso o q 0 I MAR 2 6 2012 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. 360144 Canada, Cyndi Terms 11508 Lucky Dan Dr Noblesville, IN 46060 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 3/12/12 Reimb Mileage 1/3 3/12/12 77.14 Total 77.14 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. 360144 Canada, Cyndi Allowed 20 11508 Lucky Dan Dr Noblesville, IN 46060 In Sum of 77.14 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -5 Reimb 4343000 77.14 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 77.14 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund