HomeMy WebLinkAbout220091 05/21/2013 ±yf CITY OF CARMEL, INDIANA VENDOR: 358408 Page 1 of 1
ONE CIVIC SQUARE TIFFANY BUCKINGHAM
CARMEL, INDIANA 46032 5057E 71ST STREET CHECK AMOUNT: $121.47
'y �? INDIANAPOLIS IN 46205 CHECK NUMBER: 220091
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 121 . 47 TRAVEL FEES & EXPENSE
GENFJIALL FORM 140.101(1906)
PRlSCft1aCD BY STATE BOARD OF ACCOUNTS
MILEAGE CLAIM -\3)OC�k✓1
ro C'VI6f Vl/1
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SS LL (GOVERNMENTAL UNIT) ON ACCOUNT OF APPROPRIATION NO. FOR
�OfiiCE,HOARD,DEPAATM}]rr OR 1NST1TUIlON)
- -----SPEEDOMETER AUTO )AILEAGE
DATE FROM To I READING + NATURE OF BUSINESS
MILES (q. r
ZQ l POINT POINT START FINISH TAAVELED PER MILE
1-7-Af
r 2
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V-)-Z7
CT 2
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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 legally due,after a/liowing all just credits
and that no part of the same has been paid. /J
Date
l CEIVED
APR 2 6 2013
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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
4/22/13 Reimb. Mileage 2/18 - 4/22/13 $ 121.47
Total $ 121.47
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.
358408 Buckingham, Tiffany Allowed 20
5057 E 71 st St
Indianapolis, IN 46205
In Sum of$
$ 121.47
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITL AMOUNT
1081-2 Reimb. 4343000 $ 121.47 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
16-May 2013
Signature
$ 121.47 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund