314183 07/31/17 4�w..c�gN`
,; t• CITY OF CARMEL, INDIANA VENDOR: 363713
1 ONE CIVIC SQUARE ERIC MEHL CHECK AMOUNT: $**...***50.00*
s rq: CARMEL, INDIANA 46032 959 CHEVY CHASE LANE CHECK NUMBER: 314183
'.y�roN io. INDIANAPOLIS IN 46280 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 REIMB 50.00 CELLULAR PHONE FEES
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.
363713 Mehl, Eric Terms
959 Chevy Chase Ln
Indianapolis, IN 46280
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/24/17 Reimb Cell Phone Reimbursement Aug'17 $ 50.00
Total $ 50.00
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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