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HomeMy WebLinkAbout212782 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 363382 Page 1 of 1 ONE CIVIC SQUARE MEAGAN STORMS CHECK AMOUNT: $172.71 CARMEL, INDIANA 46032 CHECK NUMBER: 212782 CHECK DATE: 9/1212012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 172 . 71 TRAVEL FEES & EXPENSE PRLSCRIEED BY STATr BOARD OF ACCOUNTS GENERAL FOR.110.101 11906) MILEAGE CLAIM TO l (GOVERNMENTAL UNIn ON ACCOUNT OF APPROPRIATION NO. FOR tOFi1Cr,BOARD,DE7ARTMENi ON INST(rVI108) E FROM TO SPEEDOMETER AUTO MILEAGE DA 7I READING + NATURE OF BUSINESS MILES a < 20 t POINT POINT START FINISH TRAVELED PER MILS - e T 9 1 i 1 I �L L �1 orl f + `' ivrn n I -7 1 I 3 j 7l :::w 20 CT 5 -3 7 9 �5 M C>n 1 1 T 1 - M L._._ S e AUTO LICENSE NO. TOTALS 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 tlfe aFnaunt claimed is legally due,after a o g all just credits and that no part of the same has been paid. Date n " J l \ SEP 05 2012 1 PRESCRIBED 157 STATE BOARD Or ACCOUNTS GENERAL FORM VC 101(1906) MILEAGE CLAIM n G To (GOVERNMENTAL UN111 ON ACCOUNT OF APPROPRIATION N FOR (OFi10E,BOARD.DErART1QlfT OR(NsTINnoN) SPEEDOMETER DATE FROM TO 1 READING + NATURE OF BUSINESS MILS 6 5s5 r POINT POINT START FINISH TRAVELED PER MILE YVNO -- — I b- t AUTO LICENSE NO. TOTALS Z��'2 15 Ll + 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 allow just credits and that no part of the same has been paid. � �/�/� Date SEP 0 5 2012 ���"\ | "I-S=SED 13Y STAz BOARD°ACCOUNTS GENKRAL TOW VC.101(INS) / CLAIM_—TO (GOVERNMENTAL UNIT) ON ACCOUNT OF APPROPUION NO. FOR -FES T PEUR)MILE DATE FROM TO READING + POINT POINT START FINISH NATURE OF BUSINESS 0. AUTO LICENSE NO. TOTALS + SysDDOMDzDn READING columns are to be used only when distance between points cannot be determined b°fixed mileage n,official highway map. Pursuant*the provisions and penalties v/Chapter zoy.Acts/oss.1 hereby certify that the foregoing account is just and correct,that the amount claimed is legally due,after allow' g all just credits ,ua ,^* o" pail of the same has been paid. Date | \� � Ul fjo oj j 41-)A:I i P I I .......... Molt Ma MAMA Elmo:"& MUNI Im Ismal"IMMI111 A 9A MIA W WE NMI WANJ ff WMIR WMMM Mmi A MIS 1 0 iff-91 m I MRSM FEW —0 mima6usi�� �imom"ai NMI MJWA KFAI Ing"JAIM11161M 0 ,wl.10, oz,sm 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 8/31/12 Reimb Mileage 7/2 - 8/31/12 $ 172.71 Total $ 172.71 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. 363382 Storms, Meagan Allowed 20 In Sum of$ $ 172.71 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1081-7 Reimb 4343000 $ 172.71 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 6-Sep 2012 . J e Signature $ 172.71 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund