315254 8/29/2017 4+ur_4•IgyP
CITY OF CARMEL, INDIANA VENDOR: 370120 CHECK AMOUNT: $"*"'*'*103.25*
ONE CIVIC SQUARE AUDREY COOPER
, yrQ CARMEL, INDIANA 46032 C/0 PARKS CHECK NUMBER: 08/315254
CHECK DATE: 0812911/1
7
MfipN
` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343000 REIMB 103.25 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
370120 Cooper, Audrey
540 Zephyr Way
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/17/17 Reimb Mileage 7/18- 8/18/17 $ 103.25
Total $ 103.25
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
i
L'
ONit������i��r�� ����