HomeMy WebLinkAbout315269 08/29/2017 q; CITY OF CARMEL, INDIANA VENDOR: 371881 „
ONE CIVIC SQUARE KAITLYN LUCZAK CHECK AMOUNT: $,,,,,,,,,,,,,,,,,8.24
x ?q; CARMEL, INDIANA 46032 750 W OAK STREET CHECK NUMBER: 315269
ZIONSVILLE IN 46077 CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343000 REIMB 8.24 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.
371881 Luczak, Kaitlyn Terms
750 W Oak St
Zionsville, IN 46077
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/4/17 Reimb Mileage 8/4/17 $ 8.24
Total Is 8.24
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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