248939 08/26/15 r C�9 .
�` '' CITY OF CARMEL, INDIANA VENDOR: 369789
/® ONE CIVIC SQUARE LEAH MILLIKEN CHECK AMOUNT: S"'"""'6.67"
?� CARMEL, INDIANA 46032 CHECK NUMBER: 248939
+.,;;oN-�` CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343000 REIMB 6.67 TRAVEL FEES & EXPENSE
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+ SPE=bfSfBit R&ADIXG colutoas are tc ba uaad only wbon distance between pointy cannot be determined by fixed mileage or oHtoial highway map. �p
Puransat to the
/prodisioonns and pan ees of amVer 158,Acta 1ti83,I hereby certify that the fwmgosgg aoaouat is just and correct.that the amount clatmad is low#due,a allowing aR just mvmta
end that aog �l Ct6eF y has been paid.
Date
CAUG 19 I'M
BY,---
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.
Terms
Milliken, Leah
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/6/15 Reimb Mileage 5/29/15 $ 6.67
Total $ 6.67
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
120
Clerk-Treasurer
Voucher No. Warrant No.
Allowed 20
Milliken, Leah
In Sum of$
$ 6.67
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
INVOICE NO. CCT#/TITL AMOUNT Board Members
#
Deptept#
1082-13 Reimb 4343000 $ 6.67 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
1
August 20, 2015
Signature
$ 6.67 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund