HomeMy WebLinkAbout314621 8/8/2017 Q
CITY OF CARMEL, INDIANA VENDOR: 370171 CHECK AMOUNT: S""""*•21.96'
ONE CIVIC SQUARE INDU GARGCARMEL, INDIANA 46032 C/O ESE CHECK NUMBER: 314621
CHECK DATE: 08/08/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 21.96 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
370171 Garg, Indu
5818 Aquamarine Dr
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/14/17 Reimb Mileage 2/15- 5/18/17 $ 21.96
Total $ 21.96
I 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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