314155 07/31/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 371860
rarw••■■ONE CIVIC SQUARE BRITTANY BOWERS CHECK AMOUNT: S 26.22CARMEL, INDIANA 46032 2593 HADLEY GROVE NORTH DRIVE CHECK NUMBER: 314155
CARMEL IN 46074 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343000 REIMB 26.22 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.
Bowers, Brittany Terms
2593 Hadley Grove North Drive
Carmel, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/7/17 Reimb Mileage 1/4- 5/11/17 40184 $ 26.22
Total $ 26.22
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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