315140 8/22/2017 Q
CITY OF CARMEL, INDIANA VENDOR: 359285
ONE CIVIC SQUARE VALESKA SIMMONDS CHECK AMOUNT: $***""***79.44*
CARMEL, INDIANA 46032 2703 E LYNN ST CHECK NUMBER: 315140
ANDERSONIN 46016 CHECK DATE: 08/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343000 REIMB 79.44 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.
359285 Simmonds, Valeska Terms
2703 E Lynn St Date Due
Anderson, IN 46016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
8/17/17 Reimb Mileage 7/31 - 8/17/17 $ 79.44
Total $ 79.44
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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