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HomeMy WebLinkAbout217289 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 366944 Page 1 of 1 ` ONE CIVIC SQUARE MEGAN OLSON CHECK AMOUNT: $35.08 C/O ESE CARMEL, INDIANA 46032 CHECK NUMBER: 217289 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 35 . 08 TRAVEL FEES & EXPENSE PRESCRIBED BY STATE BOARD UT ACCOUNTS GENERAL FORM NO.10i 119867 MILEAGE CLAIM TO mm 1 VER DdEppNT,,A,,L��Ut71T) r/ cc ON ACCOUNT OF APPROPRIATION NO. FOR lOMCF,B0RB',`0EPPAR OR INSTIFUTION) DAT FROM TO S SPEEDOMETER T+EA AUTO MILEAGE MILES 01 L PONT POINT START FINISH NATURE OF BUSINESS TRAVELED PER MILE C 5 27 C � 1 11 Ci ftOGn CWknC _ 11 ? o d. Zq I Ce4-Ae"(- 11 Z. 9 21 C W yv�Uncrn ce PX ' _ '2. CA 1 C,W F_ wt c 3Cf 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. •/ �7 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 ll just credits and th;po�paIrt,of the same has been paid. Date tl ` 2 LFES 2013 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of ervice,tpr where per unit,performed, service rendered, by whom, rates per day, number of hours, r Payee Purchase Order No. Terms Olson, Megan Invoice Invoice Description PO# Amount Date Number (or note attached invoice(s) or bill(s)) 35.08 1/23/13 Reimb Mileage 9/13 -10/22/12 Total $ 35.08 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. Olson, Megan Allowed 20 In Sum of$ $ 35.08 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE i PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-3 Reimb 4343000 $ 35.08 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 7-Feb 2013 Signature $ 35.08 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund