314607 08/08/17 `y ���`'. CITY OF CARMEL, INDIANA VENDOR: 360144
ONE CIVIC SQUARE CYNTHIA CANADA CHECK AMOUNT: $**.....186.11*
s �: CARMEL, INDIANA 46032 11508 LUCKY DAN DRIVE CHECK NUMBER: 314607
'+,,��o„.�. NOBLESVILLE IN 46060 CHECK DATE: 08/08/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 143.53 TRAVEL FEES & EXPENSE
1082 4343000 REIMB 42.58 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.
360144 Canada, Cyndi Terms
11508 Lucky Dan Dr
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/28/17 Reimb Mileage 4/19-6/12/17 $ 143.53
6/28/17 Reimb Mileage 6/13-6/28/17 $ 42.58
Total $ 186.11
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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