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HomeMy WebLinkAbout210456 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 366334 Page 1 of 1 ONE CIVIC SQUARE NATALIE MEENGS CHECK AMOUNT: $34.97 CARMEL, INDIANA 46032 C/O PARKS CHECK NUMBER: 210456 CHECK DATE: 7/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4343000 34.97 TRAVEL FEES EXPENSE PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FORM NO. 101 (1986) MILEAGE CLAIM TO_ N(kln JjL A (GOVERNMENTAL UNIT) ON ACCOUNT OF APPROPRIATION NO. FOR (OFFICE, BOARD, DEPARTMENT OR INSTITUTION} DATE FROM TO SPEEDOMETER READING AUTO MILEAG 2 I NATURE OF BUSINESS MILES p Sc c POINT POINT START FINISH TRAVELED PER MILE S 4 o Le, R1 S e I 1 tyu FA ippory— L 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 d e, aft r aliowing all just credits and that no ga of the ame has been paid. Date JUN 9 Lip 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. Meengs, Natalie Terms Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 6/5/12 6/5 Mileage 5/30 6/14/12 34.97 Total 34.97 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. Meengs, Natalie Allowed 20 In Sum of 34.97 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1082 -1 6/5 4343000 34.97 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 28 -Jun 2012 P Signature 34.97 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund