HomeMy WebLinkAbout314189 7/31/2017 '4y Vf Coq*
e` CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE VENDOR: 359285
CARMEL, INDIANA 46032 VALESKA SIMMONDS
b�ON�O 2703 E LYNN ST CHECK AMOUNT: $********47.88*
ANDERSON IN 46016 CHECK NUMBER: 314189
DEPARTMENT ACCOUNT PO NUMBER INVOICE CHECK DATE: 07/31/17
1082 434NUMBER 3000 AMOUNT
REIMS 47.88 TRAVEL FEES T& 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.
359285 Simmonds, Valeska Terms
2703 E Lynn St Date Due
Anderson, IN 46016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
7/25/17 Reimb Mileage 6/26- 7/25/17 $ 47.88
Total $ 47.88
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
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