329605 09/05/18 +ur.C4AM
\F� CITY OF CARMEL, INDIANA VENDOR: 371363
® �; ONE CIVIC SQUARE DONNA AIKEN CHECK AMOUNT: $********61.58*
a� CARMEL, INDIANA 46032 ESE EMPLOYEE CHECK NUMBER: 329605
94j'9>or+"9°'9 CHECK DATE: 09/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 61.58 TRAVEL FEES & EXPENSE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 371363 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Aiken, Donna Payee
426 Thomberry Drive
Carmel, IN 46032 In Sum of$ Purchase Order#
371363 Aiken, Donna Terms
$ 61.58 426 Thomberry Drive Date Due
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-4 Reimb 4343000 $ 61.58 Board Members 8/24/18 Reimb Mileage 12/13/17-8/15/18 $ 61.58
1 hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 61.58 Total $ 61.58
August 28,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
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