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255406 02/12/16
CITY OF CARMEL, INDIANA VENDOR: 363382 CHECK AMOUNT: $*******209.57*(9, ONE CIVIC SQUARE MEAGAN STORMSCARMEL, INDIANA 46032 CHECK NUMBER: 255406 CHECK DATE: 02/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 021016 209.57 TRAVEL FEES & EXPENSE Voucher No. Warrant No. 363382 Storms, Meagan Allowed 20 In Sum of$ $ 209.57 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE Dept#or INVOICE NO. CCT#/TITL AMOUNT Board Members 1081-7 Reimb 4343000 $ 209.57 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 February 5, 2016 Signature $ 209.57 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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. 363382 Storms, Meagan Terms Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 2/1/16 Reimb Mileage 11/12/15- 1/28/1,6 $ 209.57 Total $ 209.57 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 5-11-10-1.6 120 Clerk-Treasurer FEB 1 Al �:. t TT- Thau- WIMI:• \►r.�NMi�ti•,�rU� ;' i��, 1 .'*'isYt►� .:_si"- COMM! ,, R.�dG�i aa.,n.�..M �.� I��I s, "".�r�+."t'C���7 �,. �ir�'�►'r rth►�L��l . 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