314653 8/8/2017 (9,
CITY OF CARMEL, INDIANA VENDOR: 369557
CHECK AMOUNT: $********62.60*
ONE CIVIC SQUARE AIMEE RICHCARMEL, INDIANA 46032 907SUNVIES IIN IRCLE 1222 CHECK NUMBER: 314653
CHECK DATE: 08/08/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 62.60 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
369557 Rich, Aimee
211 Junction Pass#2G
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/27/17 Reimb Mileage 6/27- 7/27/17 $ 62.60
Total is 62.60
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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