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HomeMy WebLinkAbout215129 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 00351721 Page 1 of 1 ONE CIVIC SQUARE JAMES PAGE CHECK AMOUNT: $838.33 CARMEL, INDIANA 46032 CHECK NUMBER: 215129 CHECK DATE: 12/4/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4343002 838 .33 EXTERNAL TRAINING TRA Prescribed by State Board of Accounts General Form No.101(1955) MILEAGE CLAIM _l TO ` al1 > Ga DR. (Governmental Unit) 1 ' On Account of Appropriation No. 7 • f°Z" for (Ofirice,Board,Department or Institution) l DATE FROM TO ODOMETER READING* NATURE OF BUSINESS AUTO MILES MILEAGE @ �s.5 20 12- Point Point Start Finish TRAVELED PER MILE 1--2- olve C�v►L S 6Z tAer t 3'160 tL/, 131-V Gvg7e n t -0 r W& za'-IE (- DOW,,) /Z t I r r -r4 rx Sack �G /Z 12120 d'r6'0 ots A,Y 66,L-f r 1 PC, OO CALL 2 Tr; /6 tr /r rl pr U, OF u $ 't 10710 COL e(,-P 5-f, r Las fLa 6 2- ? 1 13c, 6 n YY►,L L 51 r! NaLLAbyk ec P /- 2 3 14Q& Grit r► C. �,e AHtw" 8 /- 7-r t I// W, ►Mai C e I -V Lets 1,ev LA-4-et' 2 I LU t6 J"Yf L�' r( G-,oeflc_ Lo(�oA) 1. 2G It rt r1 Vilr"--I- S C C ' 1 0,AI COMO 1-27 r 3 1 &-, P w't 61 i r 1 5Y eh oW'✓ 2 7p;ps _4/ 1-2-1 t► 3/ 1 V A v,-- A,)w Lamm " Gu.ti-' OkAI ; L5 Z Tr, P 3150 W, /3l V wATe r 2-2- 't Y5-0 c✓, 43 1 V ' *�CA M,,e "Yu /Z 2- 7 11 6/ a.✓ o + S�'L� ' ' 6y6 I'LL o w, z z- 1 '395-0 W, l3/sue �(�{ �va1QY r t UQ Pc. Ac,-- t r 311 s-7 A,,,�Al k,) Cow h'1 t Co A/.s yLe- 5- keelP5 8eei'"4_ - 2^/D 1 t 598`9 E. 126 r ogler �'S ! r r /<R.9v S ,v 0 A'�e.Y Wo r < nr A*1 A,e,ec) -9_c,60 +o 5 , wt e a CC?25 to u F,L� 3'/Sa 1 / s 6va7er ` t �raCk Ham 4 \.)1'Y L4 5 / Z z. rr 3/ 15.7 p4ve Al tit✓ Ceo'kw M 0/1-b 1) a 6 Lem 106' a 151. 93 ° r r�ti.t�v stoP GJotl6 Auto License No. TOTALS ,I 23 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 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 or Clam No, Wwrwnt No. I have examined the within claim and hereby certify as follows: IN FAVOR OF That it is in proper form; That it is duly authenticated as required by law; That it is based upon statutory authority; That it is correct $ apparently {incorrect On Account of Appropriation No. for �.. Disbursing Officer f (D N. Allowed En in the sum of$ o CD Cn cn (D CD a (D Q !R CD r- o (D O (Board or Commission) ' e O 5- ray (� CD 0 a � CD 0 (D � ch (D Cn (Official Title) CD CD O (D En ((D Q. Prescribed by State Board of Accounts General Form No.101(1955) 1 _1 MILEAGE CLAIM /,✓l/ TO �J e? L° �� DR. ((3overnmental Unit} On Account of Appropriation No. for Ice,Board,Department or Institution) DATE FROM TO ODOMETER READING"' NATURE OF BUSINESS AUTO MILES MILEAGE @ J``�-'S_ 20 Z Point Point Start Finish /� /, TRAVELED PER MILE DA/,e C C / 2 a t-- L(.) (!d W 06kli L-der LW K4 U Ga12tn W Z.JT 2_1< 1 r G O w eLL P /J /<ev,,n- fp.J r 5 /Z 1st Ale .v co M 'ew : L fx" e- r 2,S Z-Z. (t V-01 eC Oe&_ 6V_- I Pn •r Al P 2 - r 3) 1- A/W COA4 N1 ,) Dec,: &fV_ 6,r Cor Z,S 2-7-5 39so W, /3/,5-2 wale 11 0aL),% AjP, C4yd 2 Th,` Z, 1- 2- 2 I 41 c„vG-- ` 'f 5 Ifi It . s-f .m 2— Z-2 r t 1061 r s 51 �Y3 1 1( PC 6VeI.1^ k'eAJVA.) a- � 2 3 YV LJ fad M ( r Cc,a150Le No APP, 2;5- 2c 12 e. , ,er tt5 2- 7 r( 31 IV bf Vc V Io e!�O, , _ ?I Cc;A,5dL-3 A,v 1aV' P 4t JPl,_1 -9 P , 5:n r► s��i� Joo� 2 Z-2 8- /1 31YT0 , /3/ 51 1-U4.7e r s" w4Te►^ J! Z is -,eB PTO 'e k t d / It CPO JYto¢ Cyc(e Ae-t Z 1( rr r l ✓UU �(r Z 13 1 r Izl2G B r o�F' r ► t�,YV t " 7-li s T,vl.LeS 8 -M U rt rt r / . S-1 16 y e, /2G Q s mil' ..._... (r P C C 11 ieW 3`/ ► ( 3 5'S G w, l3/Sr7 6 tMe-t --- J( _ 121W 6 jrla Ge,L.F I r r A-1 E cU PV v,, •P Al-\Q P ('_d S� -l6 3y /3.:t 57�a� I! S u.0 MC,5 d2 Trr' Z 4- -/ 1( Z Q (rULP 1 ILI,yme, Pvc) L& 1-20 rr JI rr . w z .. -2-1 -21 r ( 31 -ZS% Ca k4)-- f r �2U se_ _CT 1 ' Auto License No. TOTALS 'Z'3 "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 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 Clcarn No. Wcarant No. I have examined the w�tiun claim and hereby certify as follows'. IN FAVOR OF That it is in proper form; That it is duly authenticated as required by law; That it is based upon statutory authority; That it is apparently correct $ incorrect On Account of Appropriation No. for Disbursing Officer Allowed .20 m o in the sum of 0 —— o (D O N ( a( m Q b tD CD _ (D ' N (O (Board or Commission) I :i 0 (p t C2 FII ED 5- Cr m o P. Q. A* � mCD Zn m (Official Title) N N O - O ((D a Prescribed by State Board of Accounts General Form No.1,01(1955) llq6MA) MILE AGE CLAIM V TO DR. (Governmental Unit) On Account of Appropriation No. 4��'e Z' for (Ofrice, Board,Department or Institution) DATE FROM TO ODOMETER READING' NATURE OF BUSINESS AUTO MILES MILEAGE @ S 20 Point Point Start Finish TRAVELED PER MILE C/ `e S t^&J-e 3/ 137 Gcl Co o vt 2:S . y r t b I A L, h) r r V rL•e Z T ► 2--7 31 13-7 Co rl 2,k 1b L&6 Z,$ - ZS, 1 t r► rr M C 14 IT S 3-2.6 1 1 f 3 Yi6l W, /3/S� s7rr°z-+ r t w sty I L 3 0Q, 12- /2— Z ' r OAG-C e 'e Clrm-eC Or, t r ' L)"()":- Su ( r'e-S 4„ 'r 106 5G� (h s-t. r ► lvew W5, -t-,l� c ! 5'66 W. /3/a? Al .�✓ C S .. Pw C /Z c I it co C' /2 12120 d 4,`.-e- `l-f•e T,v,-cS E?"WUTK / 1 /// W. C 12 L ► I ECG L^ P L-�' 2.S K l.C,,V VI`v-vts Z 31 l►v h vtie E-,� 12-- ► Qle- 2.5 2 (a &0 0-1 - /S I ni -I°' L)r i^ t 5 /J~ -1 1Z U-- ----.. L .._ .�_. _.. _-_.._.1.�. . .No ;N- ev e-r z rri95 /6 i I IF E/-23 wiio t r 3yS0 W, 315 5f -f 1 1 r Tv'cv,y�-er'' oglA, z ? z ,5-3 ►► 1% `rr,. Ft ►,v Fa / 2- 5. t 106 Sl, C,( ba 5 z , &t cllTe- A)eu/Grxr lS r r 1 M 1-0 A, G,rL� 1 r r0a ,Ve-t qJ -L pa rYl 8 Avy-tvle 57. 13 r 9G. 'J V%b'+A_ b Auto License No. TOTALS 1'743 ` 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 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 ( � ^[ 2 Warrant No. I have exaanined the witivn Claim and Claarn No. hereby certify as follows: IN FAVOR OF That it is in proper form; That it is duly authenticated as required by law; That it is based upon statutory authority: I correct That it is apparently 1 incorrect On Account of Appropriation No. for Disbursing OfflCer ,(D Allowed _.20 n o Q in the sum of$_ — -- ¢p CD SN0 (D CD CD r.- a n � '(D N 0- CD G ` 'D N CD O(Baud or Commi moo) ( I {gyp {gyp CD ¢ FnM 5-,Z (Z CD • o R. p.. I � m � N •� CD (Official Title) m CD CD N CI Prescribed by State Board of Accounts General Form No.101(1955) MILEAGE CLAIM _( 212 DR. TO (Governmental Unit) On Account of Appropriation No. for ��1 ✓r � ice,Board,Department or Institution) DATE FROM TO ODOMETER READING' NATURE OF BUSINESS AUTO MILES MILEAGE @ JrS° 20 L�Z- Point Point Start Finish TRAVELED PER MILE S- o e- C;wc Qg,ar 3•'iSO w. 131 s 51teel Ae . Cony X-ter Wog A mu Hoi, rig / s- s-ra /r /06 16AeU- 5-1. y2 t t ca ao A)•ecv OPWt J> is S-16 1 t r 1212,0 GL-e' 0" to S S t 6 c , t t t w, trYt� e c�°L t f •�L� � p� �r 2.S' 36/ 416r tell i44 Z S-2 c ' .3 w, /3/0 f Ji Ne uJ L,, A`Io IV S 2� ° tt rf ni fa z ?riI°5 $•�N '' t' rr ,w V4 o 2^ S-2.7 hom e- 31 Y-V Co�it/Y? _ 'f wt e r Le nn . Z 5-2 (2iV s ucve 1071G) GoaPGS- st Y5- 11 PC Lev �a1 6 5-30 f ' bl R�vG o,:vt .5;6 r +ivSf L Z S- 1> tt iazo ca;d flr, Tr Ys %q &;E516- LA PWf5 8 5-31 'r 106 -'51, L(.bout e co-JPH^I e r N-- ",0. t LL r,w er /,S' ,T-*31 361 l2cw(,e o AJ c-VVI, 2- 7,-I r-5 6-1 r' /21zo GC)L4 Pam Nv-1 'U worK S' 4-I t ' toltU coL(.PG-e- 6t /s r TvN'Of k-e o Z Irer°5 Jz !6-I r t b oq 1t4, eL betL ew-e✓ f/ Pe,LA L Uvn.) 12- t•►i'nn e-t_ Le /2- 6_y - — -- -- - - .-- - S - f 110 710 ceGLe6 e 51. 15- 6=S f' 96v9 If��e� l�eLL SPCUfV 1 t f �CUrvil ,N_ei,) 3(o R"V a 31'0 11 T110 CW r 2- 6- 5- t, 3) 1,9-1 /4ve C&MJY1 'f Coo,s ez Le- "I C" z,.5- 6-7 t ' /2/20 e ro0 S'I'1 Yer GoGf t' PrG 51�u' , d-L4' 5 S` 6. $ It 17 c -1 L/,V, 5 2 TrIP,0 At 16 6- 9 r' 3`160 w, 1,316.1 e H &a c) Sd W /Otr Kq v- ' 2 .2 Auto License No. TOTALS 2-5- 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 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. 1 Date / /-/ q - 2012, Y. - Claim No. Warrant No. I have excrnined the within claim Grid hereby certify as follows: IN FAVOR OF That it is in proper form; That it is duly authenticated as required by law; That-it is based upon statutory authority; That it.is apparently correct $ incorrect On Account of Appropriation No. for Disbursing Officer Allowed 2C 0. " in the sum of$-- ° (D ¢� rn 0 � Fa *(D ((D @ CD O p �¢ (Board or Commission) ( O CD n m R � 0 c�D vi Ii- cQ} (official Title) G CD g ° 0 (DD R- Prescribed by State Board of Accounts General Form No.101(1955) MILEAGE CLAIM _l / TO v S DR. (Governmental Unit) / , / On Account of Appropriation No. 44?,C,�- for (Ofrice,Board, Department or Institution) DATE FROM TO ODOMETER READING' NATURE OF BUSINESS AUTO MILES MILEAGE @ SS r 20 LZ Point Point Start Finish TRAVELED PER MILE 0 - a C" '� QuC/e /2/10 ,6 00 2 6 G� 7� Gt/oyf 1/rV u5 B° 6-13 11 3 ySd w, / ! '3 r<U 9 b,wA) 12- 6-11- 11 1 1 1 ! &c, A-V_t1-V' /z 6'1$ 1 1/¢liz�U�tl PA.,,e. 67aP Pcl 6.,)a i.ti6- 4-0 1 .1 1 .2 7!"r /2-- 6-25- 11 31 /lrre C'ern•n/l 060 -2 5- 2 r, 6-20 .fir�V C-i P [AIG F6VJ 7-2- rt n)wl rem p"', 4)orX I c.o.v.saQ19Sing , 2, 6` 7-2 1 t /07 O co/�(>� 4/�" r LI5 14 cav`� / Irrwfi ,/ rl C> VJ 7j ' tilr 3t .St �I NP {gy- ., ,r �L 2- 960q X 'e[ oeL R G� t N a.y w�o��<i� 12-• 7-/$ / 'L ?_/9 l I e F 4 7v lrr— 3 r_ r i �� _e Z 7-2-0 11 -- ry3 J620 ' c P 5 u PPL;*6 Gck,. / Y 7-Z,3 3 715 w, /31 r + vW /L 7-2^J If 76U 3-1lA/ , Cry 9fSlil.rs 2- 11 U GrJ, 5Z GJW e /I '�rn� ' - GvG �'- 'YU -f �. Z_- 7-1 , 11 /r «e i 01A)r- kVllpp, f Z 8- 3 'r r1 1 , SY P,-b PG /Z 6- :3 1',5),eLC '2- 1 ad o u, her 13d 760 a 1. e Y^ 7- 9-2 106 4S1pC Igo t, yZ r ' G Jq c4 �.n dEt d hio e r �-e.ue t' 'lGl 0l cu/I' 1 Z,5 8.22 r ' 3'S 0 /3/ JCCk ,Veleta' M,&(Ilt P c1%J /Z $>2� It r I r� of �acfc eri � 3 `o / Z /l% 060 GAL Auto License No. TOTALS 1!2,Z— 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 is just and correct, that the amount claimed.is legally due, after allowing all j ust credits, and that no part of the same has been paid. n Date 1 l"f q - 20 1 2" �'/ Clcdm No. Warrant No. I have examined the within claim and hereby certify as follows: IN FAVOR OF That it is in proper form; That it is duly authenticated as required by law; That it is based upon statutory authority; That it is apparently ff correct $ 1 incorrect On Account of Appropriation No. for Disbursing Officer Allowed .20 N � o0 � in the sum of$ _ o .` En 6 m � ¢ CD to a CD 'a N c�D tv o `Daa (Board or Commission) f O CD 0 � o � R ¢' 0 m (D(D m m � m (n (official Title) CD (D O 0 (DD R- Prescribed by State Board of Accounts General Form No.101(1955) 7 / MILEAGE CLAIM _ TO ��� �° / �L DR. (Governmental Unit) On Account of Appropriation No. ��/',.®L for �Gf � � (Office, oar ,Department or Institution) DATE FROM TO ODOMETER READING' NATURE OF BUSINESS AUTO MILES MILEAGE @ S�S 20/-2 Point Point Start Finish TRAVELED PER MILE -v30 0 ;01 1111--67`G SQ e �r o ' &L-q- dr P� .51,0 Y fl 106"1 PLt 1 /4-e� tyf r z Tn 5 /b 3Y30 W r31V 8r ,ce d /D-2 +r /// 4/, M � CKc PLa ei- /o-'/ ( 3W-0 (,r/131 i td'u S l Z /U-y tl rz 2G r ti GGC F ' + PC,V1 f�We-rP 8 r , /0- $ + 'r + + U NCB" U-) < 8' /v-/U /U-lU I q 82v k,N cgiU /Jr Y.5 [/'C Av2'S 3YS0 13/sy waJ�r _ co P �P Var b -0 12- -015" /06'r' pit 2 t I CcV lq if; PC;5 9 /0- 11 rf 1212-0 ro 6h ' o--q '� Ce�v�/G-v�re US-e►:S 8' z ry e.w US-P-05 Z y9 1s 10 -A G} 1 /t Can,'C-v G 4971, /6 /0-/T Ac/e Corer _ JJ ►vt i�)C A-t/ 14t .5 2,S b09 ageL QetL SPwC✓ +r lomL. 1+a5 Pr,w-1 Pro Z 10-1-7 +' `1915 /0(0'x' cow-t' Iiv5t.LL, 7-?_5 /U'2`, r+ _ 'I _...._... rtiCUNt. I,U ctL Ar S /v-is J ► 3yso w. l3isi - _.-..._- Pr_.._, ,l +, c r" / - 5" 11 31 1 1 A "n krxi c-L<,;rv% 3 -151 4ve lY it rL 760 e- Pedcoy_ r I Pe 3'�p k l l Z ► 3�60 tJ, l3J s ree '. Tdv�t LL .n� PcL Auto License No. t TOTALS TT- 17 " 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 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 I have excanined the witizin claim and Clcam No. Warrant No. hereby certify as follows: IN FAVOR OF That it is in proper form; That it is duly authenticated as required by law; That it is based upon statutory,authority: f That it is appcIIently correct t incorrect On Account of Appropriation No. for Disbursing Officer m M Allowed —:3 in the sum of o ca ¢C CD 5U;- x � � CD cu r- 0 , (D CD o (Board or Cornission) ru � K CPS FUID . a C CD CD 0 (D � LnC (Official Title) N Ln Lot. CD VOUCHER NO. WARRANT NO. ALLOWED 20 James Page c/o IS Department IN SUM OF $ $838.33 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1202 43-430.02 $838.33_ I hereby certify that the attached invoice(s), or I I 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 Monday, December 03, 2012 Director , IS Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/03/12 $838.33 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