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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