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
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