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217774 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 366983 Page 1 of 1 ONE CIVIC SQUARE ALEX PELTON CARMEL, INDIANA 46032 C/O ESE CHECK AMOUNT: $4.44 CHECK NUMBER: 217774 CHECK DATE: 2/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 4 .44 TRAVEL FEES & EXPENSE GENERAL FORM 110.IOJ(1986) PRESCRIBED BY STATE BOARD OF ACCOUNTS MILEAGE CLAIM TO (GOVERNMENTAL UNIT) ON ACCOUNT OF APPROPRIATION NO. FOR SPEEDOMETER - AUTO nEA-G FROM TO READING + MILES DATE NATURE OF BUSINESS TRAVELED PER MILE POINT POINT START FINISH ---------- AUTO LICENSE NO. TOTALS + SPEEDOMETER READING columns are to be used only when distance between point-,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 00 DVL '-)( f 7 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. Pelton, Alex Terms Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 2/7/13 Reimb Mileage 12/10/12 $ 4.44 Total $ 4.44 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. Pelton, Alex Allowed 20 In Sum of$ $ 4.44 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members Dept# 1081-10 Reimb 4343000 $ 4.44 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 j which charge is made were ordered and received except 21-Feb 2013 q I A A41 j�L-Z 4 Signature Is 4.44 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund a