315286 8/29/2017 u ��'";'� CITY OF CARMEL, INDIANA VENDOR: 371045
`< CHECK AMOUNT: $********26.59
'• ��' ONE CIVIC SQUARE JAMIE STRONG
, �; CARMEL, INDIANA 46032 10 11 CARMEL IN ORD CHECK NUMBER: 315286
M,roN CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343000 REIMB 26.59 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.
371045 Strong, Jamie Terms
1011 Oswego Rd
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/19/17 Reimb Mileage 5/811 - 7/6/17 $ 26.59
Total $ 26.59
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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