252427 1 2/08/1 5 W.C�9
%' ''F. CITY OF CARMEL, INDIANA VENDOR: 366471
® ''r ONE CIVIC SQUARE SHANDI WALKER CHECK AMOUNT: S'""""""533.60"
f. ?� CARMEL, INDIANA 46032 C/O PARKS CHECK NUMBER: 252427
9M��ON�•, CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 533.60 TRAVEL FEES & EXPENSE
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MILEAGE CLAIM s
ON ACCOUNT OP APMPRIATM NO TM
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* 9PMOMAHADDifi columns am to he used only wbsa distance between points cannot be determined by fixed mileage or official highway map. V
Parsnaat to the pravwono and penalties of Chapter 158,Aab 1893,1 hereby certify that the foregoing account ts taut cad correct,that the amannt claimed is legally due,after allowing an lust credits
cad that no put of the same has been paid.
Date
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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.
366471 Walker, Shandi Terms
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
12/2/15 Reimb Mileage 5/28 - 11/23/15 $ 533.60
Total $ 533.60
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.
366471 Walker, Shandi Allowed 20
In Sum of$
$ 533.60
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-9 Reimb 4343000 $ 533.60 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 3, 2015
1P kml*u�
Signature
$ 533.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund