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HomeMy WebLinkAbout314617 8/8/2017 (9) CITY OF CARMEL, INDIANA VENDOR: 369160 ..ONE CIVIC SQUARE MAX ELLIS CHECK AMOUNT: S ......59.07. CARMEL, INDIANA 46032 C/O PARKS CHECK NUMBER: 314617 CHECK DATE: 08/08/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 REIMB 59.07 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. Terms 369160 Ellis, Max 1821 Marion Drive Indianapolis, IN 46240 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 6/15/17 Reimb Milege 8/24/16- 5/25/17 $ 59.07 Total $ 59.07 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 l ILtrS t 3 OV-f � ^ Ncrtl M r �1 4 p ` l _ m a n L - a a� r j Jlg LA • � G c�a � N � � ? S y