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HomeMy WebLinkAbout215404 12/11/2012 CITY OF CARMEL, INDIANA VENDOR: 364657 Page 1 of 1 ONE CIVIC SQUARE JESSICA RICHARDS CHECK AMOUNT: $114.17 CARMEL, INDIANA 46032 1832 N GLENDORA DR +,« INDPLS IN 46214 CHECK NUMBER: 215404 CHECK DATE: 12/11/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 114 . 17 TRAVEL FEES & EXPENSE li ' I I I I i I PRBSCRIBCD HY STATE BOARD OF ACCOUNTS GENERAL FORM Np.IBl 11985) MILEAGE,CL I7ACCOUT T (GOVER NMENTAL UN111 PROPRIATION NO. FOR I' SPEEDO ETER DATE FROM TO READI ! AUTO MILE E NATURE OF BUSINESS MILEB @ c POINT POINT START FINISH TRAVELED PER WLE -- I (D-1 M ----- --- — O we to o ro _ WCA, T p OC.+!a to 1.O � o a �. /0 3a Nl tt � i -P cc. _ A-1 11 CA FCC b Mc c1 a — M CC. ci.ne�tx� 1 Yar O I •ri _- f 1 r r�rc trJr t 7W4 Lc 5 Z 1 1 �Z AUTO LICENSE NO. TOTALS � I + SPEEDOMETER READING columns are to be used only when distance between points cannot be determini d by fix d ileage or official highway Pursuant to the provisions and penalties of Chapter 155,Acts 1953,I hereby certify that the foregoing acc unt is ju a d correct, that the aT ..ni imed is egally due,aft allow- g all)u t credits and that no artt�oi he same has been paid. Date 12- ytI f- ��-- DEC 4 2012 1 BY: DEC 4 2012 _ I BY: 1 - Ii i i PRESCRIBED HY STATE BOARD OF ACCOUH15 ! GENERAL FORM I40.101(INS) MILEAGE CL I j cot, ! ,.Jn T V1l (GOVERNMENTAL UNI11 ACCOU T F APPROPRIATION NO. FOR (OFi1CP,HOAp➢.DEPARTMENT OR INSrIMiON) DATE FROM - TO --- SREADII PEEDO�IET++ •MILES Cd 55'� c AUTO MILEAGE NATURE OF BUSINESS Z�--- POINT POINT START FINISH i TRAVELED i PER MILE i -- --- FU LCD n POE _ MCC- it --- FDE CG i CN tot .5 D GG _ 9. t' DG KC C. — r f -- -C S t'Z — ZL.S AUTO LICENSE NO. TOTALS — _ + SPEEDOMETER READING columns are to be used only when distance between points cannot be determin d by fix d 1 lileage or official highway map. Pursuant to the provisions and penalties of Chapter 155,Acts 1953,I hereby certify that the foregoing ace unt is ju a d correct,that the amount claim is gaily due,a r all wing 11 " t redits end that no art of t e�same has been paid. Date !� QEC 42012 BY: PRFSCRIBED BY STATE BOARD OF ACCOUNTS MILEAGE CLAIM /\ , 11 ,� ^ GENERAL FORM NO.101(19BE) TO v `LG"///�' -az" (GOVERNMENTAL UNrrt ON ACCO T OF APPROPRIATION NO. FOR (OFFICE,BOARD,DEPARTMENT OR INSTTMION) FROM TO SPEEDOMETER AUTO A(Ii,E DATE I READING jAC 2� POINT POINT START FINISH NATURE OF BUSINESS TRAVELED 0'5�"� r PER MILE D -- — �L ------ --- — '7 (� •� -7 w - - - t� c 11 2-5 D C. AD D DE I I f7 De 1 ro E ME Mc�c, V7 rDe F EDE M _ t _ I 4 - DF --- --- t --- g 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,I hereby certify that the foregoing account is just and correct, that the amount claimed is gal due,after allow' q all jus credits end that no part of he same has been paid. Date DEC 4 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. 364657 Richards, Jessica Terms Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 11/28/12 Reimb Mileage 8/7 - 11/27/12 $ 114.17 Total $ 114.17 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 Voucher No. Warrant No. 364657 Richards, Jessica Allowed 20 In Sum of$ $ 114.17 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-4 Reimb 4343000 $ 114.17 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-Dec 2012 Signature $ 114.17 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund