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HomeMy WebLinkAbout211949 08/14/2012 a-��•E CITY OF CARMEL, INDIANA VENDOR: 364715 Page 1 of 1 ONE CIVIC SQUARE DENEYSE SOLAZZO CARMEL, INDIANA 46032 14151 PEPIN PLACE CHECK AMOUNT: $312.46 o� CARMEL IN 46032 CHECK NUMBER: 211949 CHECK DATE: 8114/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 REIMB 249 . 76 TRAVEL FEES & EXPENSE 1082 4343000 REIMB 62 . 70 TRAVEL FEES & EXPENSE taro ar sTArs sorue or Ac000srs amo<sAS resw so.tm USM MILEAGE CLAIM TO t A ON ACCOUNT OF APPROPRIATION NO. FOR t DATE FROM TO SPIEDOWTER AUTO IdD SAGE - PODlT POINT STAR? FDiISR NATtmE OF HvsDtsss ,R1 M•� ® s S t MIN= M i 5 \ CL S C.C, 5 1 � MCC KLC Mu T a M.0 C t.C TM 22 cC 2 C C 1e m� 5 M S 5rn� c.(. 'S U 5 CMS tA(- v.. M`7 MCC, 1. f MCL q_� _2 C 5 0 \c1 W,\-Cf t c r L\ M 2 M S CC 15 M,C L M t�s C tA r, MCL AUTO LICENSE NO. TOTALS 32 ✓ + SPEEDOIdM READING columns we 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 1893,I hereby certify that the foregoing account is just and correct,that the amount claimed is legally due,after allowing all lust credits, end that no part of the same has been paid. Date `'A- _ �2 � (J)SI1 - JUL 2 5 2012 ' i PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FORM NO.10)(1985) MILEAGE CLAIM (GOVERNMENTAL UNIT) ON ACCOUNT OF APPROPRIATION NO. FOR (OFFICE.BOARD.DEPARTMENT OR INSTITUTION) DATE FROM TO SPIER AUTO MILEAGE _ READING .( 2—� POINT POINT START FINISH NATURE OF BUSINESS TRAVELED MIL PER MILE 2 M c.c 2 N.C_L 'CM 2 l M i✓ TtA _ 7-5 M L c M 2 o :T TaA "%f-, t--*,L c _ TK 5 Z M" j 2 1,-,Cc- TM O M(—C- 5 -1 cc KLL TM _ j C"1 LC. u C h NYC-ln0. 2 �1L � Ib 1 _ LSL " 5 i o T M Pn Zc _ to Iti S t MC C- M(-C- % AUTO LICENSE NO. TOTALS ' 2 $°!. 1 ✓ + 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. Date PLC JUL 2b 2012 BY: - - PRESCRIBED BT STATE BOARD Or ACCOUNTS GENrNAL FOAL 110.101 tIN5) MILEAGE CLAIM TOb>uA tASP &[kt16 (GOVERNMENTAL UNITI ON ACCOUNT OF APPROPRIATION HO. FOR (OF7CE,BOARD.DEPARTIQNT OR INSTMYrION) SPEEDOMETER DATE FROM TO BEADING + AUTO MILEAGE NATURE OF BUSINESS POINT POINT START FINISH TRAVELED 5 � � PER MILE s 2- T - 3 2°t 3 3Q Y� A-rw,-o.\ Y Co ,- 25 mi _. 1-7 TM Mc.L TM to MLC. _ l� Mac. I cc 4- 12- M L-L 3 TM KLL 1 t.C- - t LL — t1 u- — . 4- °s rM NFU Lt- 1 tf -t zo 11 w M, 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 end that no part of the same has been paid. Date �� JUL 25 2012 Pal===W WA72 BOARD OF=00=73 610W"PO®M No.101(Ion MILEAGE CLAIM Al gum ON ACCOUNT OF APPROPRIATION NO. FOR (WFW,00AW ca Buntroum DATE FROM TO EZDWETER —�� POINT POINT START II1�FINISH NATURS OF eUSINM u AUTO bMLIAOR ®� e PER bm Y Mc S cv;. `\ CM t lc—C Z\ <.AA tA C.(, 2 MC C- M z2 OAS Le 22 MCc G 2n GPtS McCr C_M 5 �V Ptic c� L' LL av r,Y V LVN C.St- 2 ar GG LHASR 5 liv 5 i 2 C, 044% 3 r.; ( 7-7 OAS S• 7 Tx t k so A KCCI i v k I CthS M�c, •3 ' Z tA L C MIS 1-11 lkc U q c MS 1 Li✓ QAS "( 9 Ci'1 S MLC. 'j 01 M5 MC.C- S MC-` o MCC- c_mS 3pnt i S lnlow ►. end ; AUTO UCUIM NO. TmAyq 11 '1 O + SPEEDOMMM READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. L Pursuant to the provisions and penalties of Chapter 155,Acts 1893,II hereby certify that the foregoing account is just and correct,that the amount claimed is legally due,after allowing all just credits.- end that no part of the same has been paid. Date I / �� JUL 25 2012 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. 364715 Solazzo, Deneyse Terms 14151 Pepin PI Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 7/25/12 Reimb Mileage 3/28 -6/18/12 $ 249.76 7/25/12 Reimb Mileage 6/18 -7/11/12 $ 62.70 Mileage 1/3-3/27/12 Total $ 312.46 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. 364715 Solazzo, Deneyse Allowed 20 14151 Pepin PI Carmel, IN 46032 In Sum of$ $ 312.46 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO, ACCT WTITLE AMOUNT Board Members Dept# 1081-9 Reimb 4343000 $ 249.76 1 hereby certify that the attached invoice(s), or 1082-1 Reimb 4343000 $ 62.70 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 2012 -I'Jdj'W'0�2zo I/ Signature $ 312.46 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund