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HomeMy WebLinkAbout208030 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 364943 Page 1 of 1 ONE CIVIC SQUARE VICKI RUBIO CHECK AMOUNT: $70.02 CARMEL, INDIANA 46032 CHECK NUMBER: 208030 CHECK DATE: 4110/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 70.02 TRAVEL FEES EXPENSE GENERAL FORM NO. IOI (1986) PRESCRIBED BY STATE BOARD OF ACCOUNTS MILEAGE CLAIM C,, C- V2 p V (GOVERNMENTAL UNIT) ON ACCOUNT OF APPROPRIATION NO. FOR (OMCE, BOARD, DEPARTMENT OR INSTn UTION) FROM TO SPEEDOMETER AUTO AAGF D T t4I1. E Cd ,5 24 I READING NATURE OF BUSINESS MILES POINT POINT START FINISH TRAVELED PER MILE IVL(L C_ r t C�-- C. Lt) C!_ N AA Ju S i I AUTO LICENSE NO. TOTALS 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 aliowin all just credits end that no part of the same has been paid. N Date c.I l l� MAR 3 0 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. 364943 Rubio, Vicki Terms Invoice ;Nu ice Description Date ber (or note attached invoice(s) or bill(s)) PO Amount 3/29/12 mb Mileage 3/2 3/29/12 70.02 Total 70.02 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. 364943 Rubio, Vicki Allowed 20 In Sum of 70.02 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept 1081 -3 Reimb 4343000 70.02 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 70.02 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund