313210 07/05/17 CITY OF CARMEL, INDIANA VENDOR: 369730
ONE CIVIC SQUARE ALISON BARBER CHECK AMOUNT: S""""""""51.25`
CARMEL, INDIANA 46032 C/O PARKS DEPARTMENT CHECK NUMBER: 3132109, )
CHECK DATE: 07/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343000 REIMB 51.25 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.
Terms
369730 Barber, Alison
6538 Wadsworth Drive
Indianapolis, IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/26/17 Reimb Mileage 3/28-6/6/17 $ 51.25
Total $ 51.25
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
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