Loading...
HomeMy WebLinkAbout183477 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: T362065 Page 1 of 1 t ONE CIVIC SQUARE RICHARD TAYLOR CHECK AMOUNT: $150.00 CARMEL, INDIANA 46032 10621 RUCKLE ST INDIANAPOLIS IN 46280 CHECK NUMBER: 183477 CHECK DATE: 3/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341999 FE3 150.00 OTHER PROFESSIONAL FE f Carmel Clay Parks &Recreation CHECK REQUEST Date: 3/1/2010 �,A R) Check payable to Name: Richard F. Taylor III CCPR BOARD MEMBER Address: 10621 Ruckle Street City, State, Zip Indianapolis IN 46280 X Mail check to payee Return check to requestor Check Amount 150.00 Date Required ASAP Check needed for Monthly pay for meetings attended 2/9/10,2/11/10,2/23/10 3 Meeting(s) (a $50.00 each 150.00 February 2010 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): Approved by (signature of Division Manager): �n /I on this date 3 Form revised 7 -7 -08 Shared Administrative Forms Staff forms Check Request (rev 7 -7 -08) V 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. T362065 Taylor, Richard F. III Terms 10621 Ruckle Street Indianapolis, IN 46280 Invoice Invoice Description Date Number e attached invoice(s) or not or bill(s)) PO Amount D 311110 Feb'10 Park Board meeting attendance 150.00 Total 150.00 1 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. T362065 Taylor, Richard F. III Allowed 20 10621 Ruckle Street Indianapolis, IN 46280 In Sum of 150.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members Dept 1125 Feb'10 4341999 150.00 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 11 -Mar 2010 Signature 150.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i I I