252255 12/08/15 i
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*f CITY OF CARMEL, INDIANA VENDOR: 370120
® it ONE CIVIC SQUARE AUDREY COOPER CHECK AMOUNT: $"""`116.70"
�. ?Q CARMEL, INDIANA 46032 C/O PARKS CHECK NUMBER: 252255
'a,,;oN�` CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 116.70 TRAVEL FEES & EXPENSE
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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.
Terms
Cooper, Audrey
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
12/1/15 Reimb- Mileage 9/8- 12/1/15 $ 116.70
Total $ 116.70
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.
Allowed 20
Cooper, Audrey
In Sum of$
$ 116.70
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or Board Members
INVOICE NO. ACCT#MTLE AMOUNT
Dept#
1081=3 Reimb 4343000 $ 116.70 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
December 2, 2015
Signature
$ 116.70 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund