314604 08/08/17 9a w.4+�y
�' CITY OF CARMEL, INDIANA VENDOR: 371869
ONE CIVIC SQUARE MONIKA AWAD CHECK AMOUNT: $ 36.00
r _� CARMEL, INDIANA 46032 5842 AQUAMARINE DRIVE CHECK NUMBER: 314604
+M. CARMEL IN 46033 CHECK DATE: 08/08/17
<roN"�°'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343000 REIMB 36.00 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
Awad, Monika
5842 Aquamarine Dr
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
6/21/17 Reimb Mileage 6/19 - 6/21/17 $ 36.00
Total $ 36.00
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
n y
m ro b o
� o �Maye o S
tz.�
W
M �
N m 7 3 = y
N
m �
n
tl
N d
� r
m
J p
H
WO I
7
U P.
m ~ I In
m N �
n 5' o
r
tr
W C D
n m
a
m aao
� b
a � �
Qll
t
p d to
IL
Ci
a
c �. m
a
A
W
F �
b � Y
.ni
m
0. U3 b c
7 M