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HomeMy WebLinkAbout208021 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 364657 Page 1 of 1 wF ONE CIVIC SQUARE JESSICA RICHARDS CHECK AMOUNT: $104.51 ?o CARMEL, INDIANA 46032 1832 N GLENDORA DR INDPLS IN 46214 CHECK NUMBER: 208021 CHECK DATE: 4/1012012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 104.51 TRAVEL FEES EXPENSE PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FOR. I,.. 181 (1986) MILEAGE CL qACCO (GOVERN MENTAL UNIT) OF APPROPRIATION NO. FOR (OFFICE, BOARD, DEPARniEXT OR INSTITUTION) SPEEDOMETER MILEAG DATE FROM To READING AUTO a .7 dam r POINT POINT START FINISH NATURE OF BUSINESS TRAVELED PER MILE t5 M 3 i C YL UJ Lo rZ 10hWul YwNr 12 r1- 1 v to 11 r K7 2 t' ►t 0 1 C 1 AUTO LICENSE NO. TOTALS �p j c7�1 O 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 ed is legaa due, abo all_just its and that no art of the same has been paid. Date 2 O L I D Q-9 MAR 2 6 2012 Jay PRESCRIBED BY STATE BOARD OF ACCOUNTS GENFAAL FOAM 110. 101 (1986) MILEAGE CLAI t C�► u" C/` TO (GOVERNMENTAL UNIT) ON RCCO OF APPROPRIATION NO. FOR (OHICE, BOARD, DEPARTMFNr OR INSTITUTION) DATE FROM TO I SPEEDOMETER AUTO AMILES NATURE OF BUSINES6 POINT POINT START FINISH TRAVELED PER MILE 1 t 5 Cl 3 M� "M �p 1 tD Mi 3. c i FD c r nm•u� i 1 F C to av� I 9 5 3, rin�>sr AUTO LICENSE NO. TOTALS ou,6 r7 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 claim is ally due, after a 'ow' all just credits and that no p rt of 2e same has been paid. Date o il, O MAR 2 6 2012 B Y !A!!A!!A!1llttlt 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. 364657 Richards, Jessica Terms Invoice I gte tached nvoice(s) Description Date N (or no at i or bill(s)) PO Amount 104.51 3/15/12 Mileage 11/22/11 3/15/12 Total 104.51 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. 364657 Richards, Jessica Allowed 20 In Sum of 104.51 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members Dept 1081 -4 Reimb 4343000 104.51 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 104.51 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund