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
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