314623 8/8/2017 CITY OF CARMEL, INDIANA VENDOR: 366663
�r CHECK AMOUNT: $**...**225.19*
ONE CIVIC SQUARE AMANDA GILLIM
3 CARMEL, INDIANA 46032 C/O PARKS CHECK NUMBER: 314623
;._ a° CHECK DATE: 08/08/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 74.58 TRAVEL FEES & EXPENSE
1082 4343000 REIMB 150.61 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.
366663 Gillim, Amanda Terms
10923 Cornell St
Indianapolis, N 46280
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/20/17 Reimb Mileage 3/23- 5/24/17 $ 74.58
7/20/17 Reimb Mileage 5/25: 7/20/17 $ 150.61
Total $ 225.19
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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