HomeMy WebLinkAbout218634 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 363382 Page 1 of 1
ONE CIVIC SQUARE MEAGAN STORMS CHECK AMOUNT: $163.94
CARMEL, INDIANA 46032
CHECK NUMBER: 218634
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 163 . 94 TRAVEL FEES & EXPENSE
MAR 14 2013
BY:__ GMIMML FMW No.191(1986)
PB9SCgI8YD BY 8'LIrL IIOAID OR aCCODM9 `_ � -`"-----�-
MILEAGE CLAIM �.
TO
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(OFF=ROAW DEPARTMOIT OR WRITUMM
FROM TO RUNADOME+ AUTO unm
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AUTO LICENSE NO. TOTALS I �� 63 iv5-
+ SPEEDOMETER READING columns are io be used only when distance between points cannot be determined by fined mileage or official highway map.
Pursuant to the provisions and penalties of Chapter 155,Acts 1933,I hereby certify that the foregoing account is just and correct,that the amount claimed is legally due,after aIIo g Just credits.-
and that no part of the same has been paid.
Date
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i.
VED
MAR 14 2013
PRESCRIBED My STATE HOARD OF ACCOUNTS
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TO-
(GOVEARMENTAL UNTij— ON ACCOUNT OF APPROPRIATION NJ— FOR
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AUTO LICENSE NO. TOTALS i6-6 e,
+ 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 1953,1 hereby certify that the fo g account is just and correct,that the amount claimed is legally due,after allowing a-1.1 just credits,,
and that no part of the same has been paid.
Date
e "'��i a
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.
363382 Storms, Meagan Terms
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
2/27/13 Reimb Mileage 1/2 -2/27/13 $ 163.94
Total $ 163.94
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.
363382 Storms, Meagan Allowed 20
In Sum of$
$ 163.94
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-7 Reimb 4343000 $ 163.94 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-Mar 2013
Signature
$ 163.94 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund