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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 Co KeepandShare.com 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