253835 01/26/16 �/ CITY OF CARMEL, INDIANA VENDOR: 367943
J� •
.�; ,• ONE CIVIC SQUARE TRACT BROMAN CHECK AMOUNT: $*******163.35*
r• =a; CARMEL, INDIANA 46032 C/O PARKS CHECK NUMBER: 253835
'MrroN CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4343000 REIMB 163.35 TRAVEL FEES & EXPENSE
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.
367943 Broman, Traci Terms
14432 Orange Blossom TrI
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1/18/16- Reimb Travel Expenses for IPRA Annual Conference $ 78.25
11.811.6—I—Reimb—uileage.1/12._- 1/1-5/16_lP R A--Conference- $ 85.10
Total $ 163.36
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IQ 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
367943 Broman, Traci Allowed 20
14432 Orange Blossom Trl
Fishers, IN 46038
In Sum of$
$ 163.35
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Dept# INVOICE NO. A.CCT#/TITL AMOUNT
1091 Reimb 4343000 $ 78.25 1 hereby certify that the attached invoice(s), or
1091 Reimb 4343000 $ 85.10 . 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
January 19, 2016
I
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Signature
$ 163.35 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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