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HomeMy WebLinkAbout215039 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 358411 Page 1 of 1 ONE CIVIC SQUARE JENNIFER HAMMONS CARMEL, INDIANA 46032 634 NORTHVIEW AVENUE CHECK AMOUNT: $259.74 INDIANAPOLIS IN 46220 CHECK NUMBER: 215039 CHECK DATE: 12/4/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 REIMB 259 . 74 TRAVEL FEES & EXPENSE PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FORM 140.101(1986) MILEAGE CLAIM TO— (GOVERNMENTAL UNIT) ON ACCOUNT OF APPROPRIATION NO.— FOR tdHIEEBOARD,DEPARTMENT OR INST=108) —r-----SPEEDOMETER FROM To AU MILE&GE DATE I I READING + NATURE OF BUSINESS MILES TO ss 's C —tri, I POINT POINT START FINISH TRAVELED PER MILE 0 MC eS ct:-- L.0 U. LA q Ll t'(1\ Nr'], c- q % c.-,n C W )(.p % Y CA LA V—( v. , (y'\C-Y-V;,A (.),3C, ('y'— C5 47 K\OVA-^ C— 4q Zr,\ 1 c-1 G-" q,\, WL %Y\ C) av\0-n W 4Lj . 11 a C- 1 14 L1 (44- GN n CA 0\ %A I M -r (4 LiL C i 4�11 Z-0 k Li yX'\CY-C>^ -t-tiX- O\ Z-!S- 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 1953,1 hereby certify that the foregoing account i3 just and correct,that the amount claimed is le ally due,afitr aliowing end that no part of t4e same has been paid. Date 1-30/12 rr_ J�rq�� ���� b C NOV 15 2012 BY: PRESCRIBED BY STATE BOARD OF ACCOUNTS I ) GENERAL FORM NO.101(1966) MILEAGE CLAIM 70 y 1 (GOVERNMENTAL UNIT) ON ACCOUNT OF APPROPRIATION NO. FOR (OFFICE,BOARD,DEPARTMZNT OR INSTUVICION) SPEEDOMETER AUTO Q AIU.EAG �nDATE FROM TO READING �- NATURE OF BUSINESS MILES <" (Z— POINT POINT START FINISH c TRAVELED PER�� �7 Q C. O I ( ---- PIT (1�C L — 1� (O p O'1 B L y " tt� W C ono r) (4 1 LA Lk o 11 oI C) --- <L I fY\G O n C. L\' o cl, I v Al I •mo n o 0 • w c: 5 SS -.- (o to WL rn0 DOY'1 )C> 10 ZS W C- 111v i10r 1 iJ L I la 10 24 �� - nl\otlo WC 1 lc C �\�anotl • WL �- 3� J Z(D L.A.)L •KY`o no 0 iJ --- - )CD i O Z G- Y`r\011 O tJ Ll 141A la . c> I (O 5J Moi-)C)n Z 2 l I I Yr\cY-)o-y-, `� 41 L1 4 CYNO­(-\ lijJ O­/' \J C. I U• S j C_ `lo We l 4 Imo_ AUTO LICENSE NO. TOTALS (�( I l + 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 al,o ing just s end that no pa of the same has been paid. Date I���-- ET V E NOV 15 2012 BY: 4 ` 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. 358411 Hammons, Jennifer Terms 634 Northview Ave Date Due Indianapolis, IN 46220 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 11/7/12 Reimb. Mileage 8/6 - 11/7/12 $ 259.74 Total $ 259.74 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 i Voucher No. Warrant No. 358411 Hammons, Jennifer Allowed 20 634 Northview Ave Indianapolis, IN 46220 In Sum of$ $ 259.74 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-10 Reimb. 4343000 $ 259.74 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 29-Nov 2012 Signature $ 259.74 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund