HomeMy WebLinkAbout318934 11/21/17 (9-
CITY OF CARMEL, INDIANA VENDOR: 370120
ONE CIVIC SQUARE AUDREY COOPER CHECKAMOUNT: $****'**170.13*
CARMEL, INDIANA 46032 C/O PARKS CHECK NUMBER: 318934
CHECK DATE: 11/21/17
DEPARTMENT ACCOUNT_ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION.
1081 4343000 REIMB 170.13 TRAVEL FEES & EXPENSE
Voucher No. Warrant No.
370120 Cooper, Audrey Allowed 20
540 Zephyr Way
Westfield, IN 46074 In Sum of$
$ 170.13
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. #�fBoard Members
Dept# . ITL AMOUNT
1081-3 Reimb 4343000 $ 170.13 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
y materials or services itemized thereon for
which charge is made were ordered and
received except
November 15, 2017
Signature
$ 170.13 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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