HomeMy WebLinkAbout314151 07/31/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 369753 ..ONE CIVIC SQUARE CHRISTIAN AMARO CHECK AMOUNT: $ ......69.13.
CARMEL, INDIANA 46032 C/O PARKS CHECK NUMBER: 314151
CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 69.13 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
369753 Amaro, Christian
6039 Polonius Court
Indianapolis, IN 46254
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/21/17 Reimb 5/1 - 7/19/17 $ 69.13
Total $ 69.13
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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