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HomeMy WebLinkAbout181175 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 354361 Page 1 of 1 1 g' ONE CIVIC SQUARE SUSANNAH H DILLON CARMEL, INDIANA 46032 507 CORNWALL CT CHECK AMOUNT: $100.00 CARMEL IN 46032 CHECK NUMBER: 181175 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341999 100.00 OTHER PROFESSIONAL FE Carmel 0 Clay Parks &Recreation CHECK REQUEST T k.: r, Date: 1/4/2010 J AN O 4 2010 Check payable to: Name: Susannah Dillon CCPR BOARD MEMBER Address: 507 Cornwall Court City, State, Zip Carmel, IN 46032 X Mail check to payee Return check to requestor Check Amount: $100.00 Date Required: ASAP Check needed for: Monthly pay for meetings attended 12/8/09,12/22/09 2 Meeting(s) $50.00 each $100.00 December 2009 To be paid from: PO (if applicable) N/A Budget account GL 101- 1125- 4341999 Budget Line Description Other Professional Fees Invoice(s) and Purchase Order (if required) MUST be attached. Requested by (print): Paula Schlemmer Requested by (signature): i/Y!'ll1'l'1�i Approved by (signature of Division Manager): this date /q C Form revised 7 -7 -08 Shared Administrative Forms Staff forms Check Request (rev 7 -7 -08) 1 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 354361 Dillon, Susannah Terms 507 Cornwall Court Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 1/4/10 Dec'09 Park Board meeting attendance 100.00 Total 100.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Voucher No. Warrant No. 354361 Dillon, Susannah Allowed 20 507 Cornwall Court Carmel, IN 46032 In Sum of$ 100.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or Board Members INVOICE NO. ACCT #/TITLE AMOUNT Dept 1125 Dec'09 4341999 100.00 1 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 Signature 100.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund