311486 5/23/2017 u ��q
�` `•• CITY OF CARMEL, INDIANA VENDOR: 371544
CHECK AMOUNT: $`""`"""'"6.00"
ONE CIVIC SQUARE ARIEL BAKER-ALFELD
ra CARMEL, INDIANA 46032 855 PRESTON DRIVE CHECK NUMBER: 311486
M,i ror co.
INDIANAPOLIS IN 46280 CHECK DATE: 05/23/17
` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTRAVEL FEES TION
EXPENSE
1081 4343000 REIMB 6.00
«
C) 0 -0 q k
OD cD2 O /
G eq 2
o >co /
E k 0 #
( \ /ƒ Ln g
§ ® ^e 2 = - 7
\ \ cr § 2 O 0 /
7 p a
m ± ' > 0 -
/ % CA) 2 ƒ
-P, M
% U) o f O q f
J k CD
� CD C 2
® # w + \ P
& 0
\
o \ 0
;u
CD k
]
o m
£ a / CD ƒ $
` ] CD
E ± W a a
CD
- / 0) Q �
n to -M
3 f 4
> q _
) « \ j* ( i
@ ° \ / k 7
) ƒ k v CD 0
k =
a F @ 0)
C) o & \ g E
� / ! k \ 9
0
§ CL CD < m o
CD S_ \ / $
� CL ° |
0 Q
dCL
N
C _
d
CL
w C
O Y
N CL
a
N
0
0 0
0
cfl �O
w O
o '
YCD
N N
0O
+, a ° a
C ` W J
>c C 0 ~ Q
V 0
� � a4)
V Co m
cD
y o NRTI.Ri NNNI IIII.&MAi Qj
r � Q J M 0 o
`� -0 > �
CIDQ O
U� x Q z
C
W 'a T RRRRRRow 7NAI N O
3 4t , R081 1SJ N Y N N
04
LL. p RIRT£'RR7RQRRRtl FTiV N O CV 7
>% T ma o m a cCL
o c� a
sir IaN i � Q 0ocu
Q 0 E
TOPLIM :PTI a�atTup :pnJddy
E IH. :4N) Jddd K'00 :h I'll, X
TIN .� w
d
� d
(0 N
N o
cm X0 '9 =Tpl°1 '
m £ c cn N m i W
0 cm vi
a Y Cf1�7 :I;GI�jdw J;'1j dT cc 'L n .% @ E
CD N d a ca Q a) o �
f° — Z V '�
O c �T�'S o CD
C SKIT 11 "1 N x >, H E
cc 0
d 9T1 hTFTR Tf,(lq 'ill iivI�.�aN N y LL
> Rh<I ; I',,A N d 0 G7
W o
R9�_T 916 Ulf) O >
6R79b NI `SllOddNtlIONI Z
• TS :1NNNv 1711 tiS[ ca E
f� Rh!7 79HNtll) TAH 91NTI)HTA g
oo z
O ._ N v a> cn m
c N VJ
N V 10 N LLl
m U-
I'-