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HomeMy WebLinkAbout181228 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 362449 Page 1 of 1 `1 ONE CIVIC SQUARE JUDITH HAGAN CHECK AMOUNT: $200.00 I CARMEL, INDIANA 46032 10946 SPRING MILL LANE i 5 CARMEL IN IN 46032 CHECK NUMBER: 181228 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341999 200.00 OTHER PROFESSIONAL FE Carmel 0 Clay Parks &Recreati.an CHECK REQUEST n /"irrlir 7 Date: 1/4/2010 61/41 JAN 0 4 2010 Check payable to: Ya ...[:.L Name: Judith Hagan CCPR BOARD MEMBER Address: 10946 Spring Mill Lane 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 ,12/22/09 4 Meeting(s) $50.00 each 200.00 December 2009 To be paid from: PO (if applicable) N/A Budget account GL 101-1125-4341999 Budget Line Description Other Professional Fees Invoice(s) and Purchase Order (if required) MUST be attached Requested by (print): Paula Schlemmer Requested by (signature): P/Ofkitimtv Approved by (signature of Division Manager): g on this date Form revised 7 -7 -08 Shared Administrative Forms Staff forms Check Request (rev 7 -7 -08) J ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 362449 Hagan, Judith Terms 10946 Spring Mill Lane Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 114/10 Dec'09 Park Board meeting attendance 200.00 Total 200.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Voucher No. Warrant No. 362449 Hagan, Judith Allowed 20 10946 Spring Mill Lane Carmel, IN 46032 In Sum of$ 200.00 ti 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 Signature 200.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund