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HomeMy WebLinkAbout215960 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 366013 Page 1 of 1 ONE CIVIC SQUARE DAWN ARMBRUSTER CARMEL, INDIANA 46032 C/O ESE CHECK AMOUNT: $50.45 CHECK NUMBER: 215960 CHECK DATE: 1/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 50 .45 TRAVEL FEES & EXPENSE DEC 19 2012 PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FORD DO.101(1906) MILEAGE CLAIM Dawn TO (GOVERNMENTAL UNI'n - ON ACCOUNT OF APPROPRIATION NO. FOR (O"CE,BOARD,DEPART 3D(T OA 1NSr1M1ON) DATE FROM TO SPEEDOMETER AUTO+ AMILES (y NATURE OF BUSINESS 2J 1a POINT POINT START FINISH TRAVELED PER MILE ate M-c---CAr/L_ V 3.l I It _—I/a mom-- s --- ca.2 ---- - 3 ,r•nT- � — Z k A cr—C —.— LQ 4))c CD Q !9q 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 lega du ,after a'ow' g all just credits end that no pa of the ame has been paid. Date �' 0 �� L ............. 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. 366013 Armbruster, Dawn Terms 2270 Pinckney Rd Howell, MI 48843 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 11/7/12 Reimb Mileage 1/26 -6/1/12 $ 50.45 Total $ 50.45 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. 366013 Armbruster, Dawn Allowed 20 2270 Pinckney Rd Howell, MI 48843 In Sum of$ $ 50.45 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-5 Reimb 4343000 $ 50.45 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 3-Jan 2013 Signature $ 50.45 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I I