308579 02/28/17 W.&•Iq
® CITY OF CARMEL, INDIANA VENDOR: 371502 CHECK AMOUNT: $********44.00*
ONE CIVIC SQUARE JACKSON SWITZER
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CARMEL, INDIANA 46032 11434 SUTTON PLACE DRIVE W. CHECK NUMBER: 308579
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,.' CARMEL IN 46032 CHECK DATE: 02/28/17
t tON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4340303 100203 44.00 ADP DATABASE ENTRY
Prescrib d by State of Accounts City FormNo.201 (Rev.19
95)
VOUCHER NO. WARRANT NO.
ALLOWED zo ACCOUNTS PAYABLE VOUCHER
Vendor# . 371502
IN sulvi of$ CITY OF CARMEL
JACKSON SWITZER
11434 SUTTON PLACE DRIVE W. 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.
CARMEL, IN 46032
Payee .
$44.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Clerk Treasurer
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT ' Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100203 0 43-403.03 $44.00 1 hereby certify that the attached invoice(s),or 2/22/17 0 PER CONTRACT(THROUGH FEBRUARY $44.00
1701 101 170.1 101 SERVICE)
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
Thursday, February 23;2017
Harvey, Linda
Chief Deputy Clerk Treasurer
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
0Clerk-Treasurer
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NAME : 6LX M- Mh P11r��
Sat Sun Mon Tue Wed Thu Fri ` Week Total
Payroll Week 1 �� �(p� ( 7
Time In
:OU a vvl
Time Out
Daily Hours
Approved By V
Sat Sun Mon Tue Wed Thu Fri Week Total
Payroll Week 2 a f o2 t//7
Time In g:30gn,
Time Out
Daily Hours
Approved By
*Round to the nearest 15 minutes. Ex: if you arrive at 3:49 you may put 3:45, if you arrive at 3:55 you must put 4:00
*Total time will be calculated on quarter hour basis. le; 1.75 hours or 2.25 hours