HomeMy WebLinkAbout225604 10/23/2013 „« CITY OF CARMEL, INDIANA VENDOR: 367692 Page 1 of 1
ONE CIVIC SQUARE LESLIE WIMBERLY CHECK AMOUNT: $98.69
,? CARMEL, INDIANA 46032 C/O PARKS-ESE
CHECK NUMBER: 225604
CHECK DATE: 10/2312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 98 . 69 TRAVEL FEES & EXPENSE
0CT 55 2013
eaFacsmm By sua BOARD of eccouxrs BY:
GENERAL F08i Ho.,a nom
X�KMILEAGE CLAIM TO-
(GOMMMINrAL UNM
ON ACCOUNT OF APPROPRIATION NO. FOR
(OFF=.BOARD.DWAMUM OH OM
DATE FROM TO SPMOMETIM
- RHADING NATURE OF BUSINESS AUTO ® e
POINT POINT START FDIISA TRAVELED ' 'S YEA MILE
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AUTO LICENSE NO. TOTALS i•�O 5 9'
+ 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 1853,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 — J
J 1�'A
LB7Y.- 2 113
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F�ECR LaO R on=1oAM OF Acoom E _
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MILEAGE CLAIM
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ON ACCOUNT OF APPROPRIATION NO. FOR
DATB FROM TO BPXMXDWER
PAMf O NAB OF HVSN3 FD= AUTO
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AUTO UCBNSR NO. TOTu,g
t SPEEDOMEM READING ooh m=are to he used only when distaace between points cannot be determined by fixed mileage or official highway map.
Paranant to the provisions and penalties of Chapter 155,Acts 1653,I hereby certify that the foregois,g account is lust and correct,that the amount claimed is legally due,after allowing all lust credits
end that no part of the same has been paid.
Date
i
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.
Wimberly, Leslie Terms
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
10/11/13 Reimb Mileage 8/14- 10/11/13 $ 98.69
Total $ 98.69
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.
Wimberly, Leslie Allowed 20
In Sum of$
$ 98.69
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1081-8 Reimb 4343000 $ 98.69 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
17-Oct 2013
Signature
$ 98.69 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund