HomeMy WebLinkAbout314165 07/31/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 363065
ONE CIVIC SQUARE JAMES DOWELL CHECK AMOUNT: $*******540.03*
CARMEL, INDIANA 46032 C/O PARKS-ESE CHECK NUMBER: 314165
CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 187.89 TRAVEL FEES & EXPENSE
1082 4343000 REIMB 352.14 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.
363065 Dowell, James Terms
2152 N. Meridian St., Apt 307
Indianapolis, IN 46202
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/20/17 Reimb. Mileage 4/24- 5/25/17 $ 187.89
7/20/17 Reimb. Mileage 5/29- 7/20/17 $ 352.14
Total $ 540.03
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
rL ' Ttm
r
d
w
m W
W R g
O
3
V14
w
vI I I I L I I I
-e 9j
LL.
lcA
. N �
+ I I I
N
`o da
I M
N o x o yjrr
a°
mo r
1r
a O y c < z
or
z 3 9 z
M3 c, r r y
1 o En :E
[• > d
O I
N
t
m
o
W •� p
o
mb
tr
r
O a
H N I
�C
o a y
o b
z H V
a x z
y
a y
+f
a •
a
J
9 VN
acA
i
j
W �
b � �
o
r 30
s r. i
ft
� a
—$-'
J
4