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HomeMy WebLinkAbout181184 01/13/2010 w •,4 CITY OF CARMEL, INDIANA VENDOR: 354363 Page 1 of 1 ONE CIVIC SQUARE JAMES L ENGLEDOW •Is CHECK AMOUNT: $200.00 i CARMEL, INDIANA 46032 13851 RIVERWOOD WAY ';'4 ;4 co CARMEL IN 46032 CHECK NUMBER: 181184 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341999 200.00 OTHER PROFESSIONAL FE Carmel lay Parks &Recreation CHECK REQUEST Date: 1/4/2010 i y k- JAN E4 2010 Check payable to: r Name: James Engledow CCPR BOARD MEMBER Address: 13581 Riverwood Way City, State, Zip Carmel, IN 46032 X Mail check to payee Return check to requestor Check Amount: 200.00 Date Required: ASAP Check needed for: Monthly pay for meetings attended 12/8/09,12/10/09,12/17/09 ,12122109 4 Meeting(s) c(D $50.00 each 200.00 December 2009 To be paid from: PO (if applicable) N/A Budget account GL 101 1125- 4341999 Budget Line Description Other Professional Fees lnvoice(s) and Purchase Order (if required) MUST be attached. Requested by (print): Paula Schlemmer Requested by (signature): �f 2 Approved by (signature of Division Manager): on this date 7/ 0 Form revised 7 -7 -08 Shared Administrative Forms Staff forms Check Request (rev 7 -7 -08) 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. 354363 Engledow, James Terms 13851 Riverwood Way Carmel, IN 46032 Invoice invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 1/4/10 Dec'09 Park Board meeting attendance 200.00 Total 200.00 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 Voucher No. Warrant No. 354363 Engledow, James Allowed 20 13851 Riverwood Way Carmel, IN 46032 In Sum of 200.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or Board Members INVOICE NO. ACCT #/TITLE AMOUNT Dept 1125 Dec'09 4341999 200.00 I 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 7 -Jan 2010 Arde Signature 200.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund