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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 MCC ur;\ in CCAS rar,L -.S C . 1N ,1 5" i 1� i/ .� MCC tY�C C n \ 3WVML1 s I 27 G 11rin in W- O v ' v -j M m v,) \C u h r s I C6 Ur i► ti t�s C V r' us'51'\ i U. /O TAC C' _ f OUZ u 1 h G'I % CCi i Dvvr-C, U.S I � %bvl Y VI Mqs I 1� 2 Cv ✓n t,T Y C ,ACC � - In <' r 25 n ;V1 t' I 2�1 r n C rn h 14. Stz rnu� -5 J) ,S - M � I jve in CksP1 JbulnU J /) ./ Sr 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 i _ F�ECR LaO R on=1oAM OF Acoom E _ ,� I � oaroutrroeu�w.��a foal MILEAGE CLAIM ALUM ON ACCOUNT OF APPROPRIATION NO. FOR DATB FROM TO BPXMXDWER PAMf O NAB OF HVSN3 FD= AUTO POINT 7 P�DIII.E t rh L S 0 1b 5 r— VM6(-)-v P Ke- n 1. Ck 10 10 1 C vyl&-,.\d r van- NuMuk,j Tray ! S ID 10 wkirlf Yavt S tr)I 13.5 D 1 y�1 L Ok as iv✓ c- tD I C GS a S 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