HomeMy WebLinkAbout314648 08/08/2017 ���`� CITY OF CARMEL, INDIANA VENDOR: 371873
.,_ ONE CIVIC SQUARE BRYCE PETERS
CHECK AMOUNT: $********55.64*
r° CARMEL, INDIANA 46032 3152 BEACH BLVD CHECK NUMBER: 314648
9CICERO IN 46034 CHECK DATE: 08/08/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343000 REIMB 55.64 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.
Peters, Bryce Terms
3152 Beach Blvd
Cicero, IN 46034
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/21/17 Reimb Mileage 5/30-6/21/17 $ 55.64
Total $ 55.64
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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