314661 8/8/2017 ��+ VENDOR: 363382
+�'� "''!. CITY OF CARMEL, INDIANA CHECK AMOUNT: $`""`"""238.07
�;a MEAGAN STORMS CHECK NUMBER: 314661
,, ONE CIVIC SQUARE
_�: CARMEL, INDIANA 46032 CHECK DATE: 08/08/17
-�MIf TpN��.
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER IEIOE NUMBER AMOUNT
61 TRAVEL FEES & EXPENSE
R
1081 4343000 REIMB 67.46 TRAVEL FEES & EXPENSE
1082 4343000
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.
363382 Storms, Meagan Terms
350 W Fall Creek Pkwy
Indianapolis, IN 46208
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/16/17 Reimb Mileage 4/10- 5/24/17 $ 170.61
6/16/17 Reimb Mileage 5/24-6/16/17 $ 67.46
Total $ 238.07
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
120
Clerk-Treasurer
'o
n t'�
G" '' ' j ( 2 j t � ( ( i � � � i 1 Y� � • moi, /� >' i.
-1 wil
ez,
Up
yrs t i i 3 iLi4,�i
41
-
k� j� j {v► ilk
i7�1
6
Y
-
N
i
111 4I i i i i I j i i , o
! I �
t Li
I �► 3 _
Li
r.
ys � i � � I I � I i � , � Via✓ } �� 1I! �'
lm fill" { s
R • { TzD
7 � l
a 11 S
s
n
t f
G I t I I t i j j I i I L 4
� 1 � � Il � i it II � � ► I 1�-I
� f
t I,� �o
n
�� 7`11 II { {j �1`��J�,c►�?c���i^���i ;� �i �' j—j�'�'��^� � I i