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HomeMy WebLinkAbout184246 04/14/2010 *f CITY OF CARMEL, INDIANA VENDOR: 354361 Page 1 of 1 0 ONE CIVIC SQUARE SUSANNAH H DILLON CHECK AMOUNT: $200.00 CARMEL, INDIANA 46032 507 CORNWALL CT CARMEL IN 46032 CHECK NUMBER: 184246 CHECK DATE: 4114/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341999 MAR 10 200.00 OTHER PROFESSIONAL FE Carmel lay Parks &Rec reation CHECK REQUEST Date: 4/1/2010 A PR 0 1 201 BY. 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 200.00 Date Required ASAP Check needed for Monthly pay for meetings attended 3/6/10,3/9/10,3/16/10,3f23/1 0 4 Meeting(s) (d $50.00 each $200.00 March 2010 To be paid from PO (if applicable) N/A Budget account GL 101 1125- 4341999 Budget Line Description Other Professional Fees Invoice(s) and Purchase Order (if required) MUST be attached. Requested by (print): Paula Schlemmer Requested by (signature): Approved by (signature of Division Manager): on this date /Y/� //0 1/ U Form revised 7 -7 -08 Shared I Administrative f Forms I Staff forms I Check Request (rev 7 -7 -08) V ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 354361 Dillon, Susannah Terms 507 Cornwall Court Carmel, IN 46032 Invoice Invoice Description Date Number or note attached invoice(s) or bill(s)) PO Amount 411110 Mar'10 Park Board meeting attendance 200.00 Total i$ 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 1 20 Clerk Treasurer Voucher No. Warrant No. 354361 Dillon, Susannah Allowed 20 507 Cornwall Court Carmel, IN 46032 In Sum of 200.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. 4.CCT #/TITLE AMOUNT Board Members Dept 1125 Mar'10 4341999 200.00 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 8 -Apr 2010 Signature 200.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund