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HomeMy WebLinkAbout209361 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 363382 Page 1 of 1 ONE CIVIC SQUARE MEAGAN STORMS CHECK AMOUNT: $82.75 CARMEL, INDIANA 46032 *;ova CHECK NUMBER: 209361 CHECK DATE: 5/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 82.75 TRAVEL FEES EXPENSE MAY 2012 PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL EOA1111 10 (1986) BY: MILEAGE CLAIM TO (GOVERNMENTAL UNIT) ON ACCOUNT OF APPROPRIATION NO. FOR (OF710E, BOARD, DEPARTMrxT OR INSrRUrION) SPEEDOMETER AUTO IdILEA.GE DA FROM To READING NATURE OF BUSINESS MILES< 2-0 t POINT POINT START FINISH TRAVELED PER MILE r IT 0 O 0 5 ern Ctl 7 0S 41 aft f' rel S? 3 3� P MCA 1 f+ 5 ON o4 AW- ivr. a f, S a P P of 1 60 SC- o� O Z o ;L b IMc�i✓tcY! n o 6 04 vn n GT 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. 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 and that no part of the same has been paid. Dale I 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. 363382 Storms, Meagan Terms Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 4/30/12 Reimb Mileage 4/9 4/30/12 82.75 Total 82.75 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. 363382 Storms, Meagan Allowed 20 In Sum of 82.75 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -7 Reimb 4343000 82.75 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 17 -May 2012 Signature 82.75 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund