HomeMy WebLinkAbout234109 06/25/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 368054
ONE CIVIC SQUARE SAMANTHA SHEEKS CHECKAMOUNT: $*******462.44*
CARMEL, INDIANA 46032 1777 EAGLE TRACE DR CHECK NUMBER: 234109
GREENWOOD IN 46143 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341999 462.44 OTHER PROFESSIONAL FE
L-Payroll Timesheet
Pay.Perio, eginning and End,Date
` l _ to -
"1
Last Name S e Job Title
First Name Employee ID
I hereby certify that the time recorded represents actual hours of employment for the period indicated.
Employee Signature/' ��
Project Name
Date In Out In Out In Out TOTAL
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
Total Hours Worked for Pay Period
�0'
Supervisor Signature Date
IC-41 Kee pandShare.eom or
Payroll Timesheet
Pay Period Beginning and.End Date
to
Last Namee"T IJob Title /
First Nam ,� Employee ID
I hereby certify that the time recorded represents actual hours of employment for the period indicated.
Employee Signat
Project Name
Date In Out In Out In Out TOTAL
Monday
—Tuesday 0//7
Wednesday
Thursday 1 3�Lt
Friday. zD
- Saturday
Sunday
Total Hours Worked for Pay Period
Supervisor Signature Date
VT
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Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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 fj,(
"► ''"-' ��`�' Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Piork, -7S
6 l6 /`f~ Wg011y Work— 37b 6
Total -1 fooc7
I 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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
n ALLOWED 20
:5A-,,„`A7q sH�Ks IN SUM OF $
� 905Y
$ I&A ,gq
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
01 tf3q I qqq 376-69 bill(s) is (are) true and correct and that the
001 `f3'/l°l if5.75 materials or services itemized thereon for
which charge is made were ordered and
received except
0
oe
/r
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund