HomeMy WebLinkAbout314654 8/8/2017 t� CITY OF CARMEL, INDIANA VENDOR: 369795
ONE CIVIC SQUARE MEGAN RILEY
CHECK AMOUNT: $' 19.31
?a: CARMEL, INDIANA 46032 C/P PARKS CHECK NUMBER: 314654
''�r,o; CHECK DATE: 08/08/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 19.31 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.
369795 Riley, Megan Terms
14538 Brackney Ln
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/19/17 Reimb Mileage 5/11 - 5/18/17 $ 19.31
Total $ 19.31
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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