HomeMy WebLinkAbout217570 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 358408 Page 1 of 1
ONE CIVIC SQUARE TIFFANY BUCKINGHAM
CHECK AMOUNT: $143.11
CARMEL, INDIANA 46032 5057 e 71sT slReer
INDIANAPOLIS IN 46205 CHECK NUMBER: 217570
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 143 . 11 TRAVEL FEES & EXPENSE
PRESCRIBED HT STATE BOARD Of ACCOUNTS �MILEAGE CLAIM GENERAL FOAM HG.IC)(1986)
(OOVERNNENTAL UNI-n
.� ON ACCOUNT OF APPROPRIATION NO. F
(OF.ICE.BOARD.DEPART F OR INSTITUTION)
SPEEDOMETER AUTO MILEAGE
DATE FROM To I READING +
ZaZ POINT POINT START FINISH NATURE OF BUSINESS ,TRAVELED � 5J-y
PER MILE 71
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AUTO LICENSE NO. TOTALS 150
+ SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. ; 1
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 allowing all just credits
end that no part of the same has been paid.
Date
�3�� � FEB 19 2013 U
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.
358408 Buckingham, Tiffany Terms
5057 E 71 st St
Indianapolis, IN 46205
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
2/15/13 Reimb. Mileage 11/14/12 -2/15/13 $ 143.11
Total $ 143.11
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.
358408 Buckingham, Tiffany Allowed 20
5057 E 71 st St
Indianapolis, IN 46205
In Sum of$
I
$ 143.11
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
1081-2 Reimb. 4343000 $ 143.11 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
21-Feb 2013
Signature
$ 143.11 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund