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HomeMy WebLinkAbout220974 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 366537 Page 1 of 1 ONE CIVIC SQUARE TONI BUTLER CARMEL, INDIANA 46032 C/O LEGAL CHECK AMOUNT: $130.74 CHECK NUMBER: 220974 CHECK DATE: 6/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 209 4343002 REIMB 20 . 00 EXTERNAL TRAINING TRA 209 4343004 REIMB 110 . 74 TRAVEL PER DIEMS General Form No.101(1955) Prescribed by tale Board Of Accounts ������� CLAIM C TO DR. Jlu— Ic 7�- overnmental Unit) On Account of Appropriation No. 5/3c5o y for (O ice, Bo d,Departm t or Institution) DATE FROM TO ODOMETER READING* NATURE OF BUSINESS 'AUTO MILES MILEAGE @ Sao•.5 j 20L > Point Point Start Finish TRAVELED PER MILE 5 1P I K0 Ko M 0 1 1 N y3 3 — + ,.. y Cl $ S (01 z0 t3 2 43ia8 W Cc, 5 )'71 2, 13 IN s IN y ZE 3 t�� 013 1 S 77 t/3 �a T l i 4 (v� o 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, 1 hereby certify that the foregoing account is just and correct, that the amount claime I legally due,,aftQr allowing all just credits, and that no part of the same has been paid. Date 3 A 40 1 � Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) CITY OF CARMEL An invoice or 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 Toni Butler Purchase Order No. 2508 Bradford Avenue Terms Kokomo, Indiana 46902 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5-31-13 Reimburse Toni Butler for monies she personally $20.00 expended for parking while attending Laserfiche training in Indianapolis, Indiana, on May 6 and 7,2013 per the attached receipts Oft Total 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 $20.00 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 2t,, Toni Ri itlt-r IN SUM OF $ 2508 Bradford Avenue Kokomo, Indiana 46902 $ $20.00 ON ACCOUNT OF APPROPRIATION FOR Deferral Fee Fund 430-43002 External Training Board Members pe# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or DEPT.#209 $20.00 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 3Z 2013 Ig Cost distribution ledger classification if Title claim paid motor vehicle highway fund