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HomeMy WebLinkAbout184310 04/14/2010 a- CITY OF CARMEL, INDIANA VENDOR: 364040 Page 1 of 1 ONE CIVIC SQUARE SCOTT HARRIS CHECK AMOUNT: $25.00 s' CARMEL, INDIANA 46032 2864 SOUTHSIDE DRIVE TROY OH 45373 CHECK NUMBER: 184310 CHECK DATE: 4/1412010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 USATT 25.00 GENERAL PROGRAM SUPPL Carmel Clair Parks &Recreation CHECK REQUEST Date: MAR 2 4 2010 Check payable to Name: ho'f Address: 2 i `f' LjjiS i e 1 City, State, Zip T'z) V-7 Mai! check to payee Return check to requestor Check Amount �S 00 Date Required j Check needed for Ce pono Supporting documentation or receipt(s) MUST be attached. To be paid from PO p 1 �a4LO Budget account GL C, 0C b 6 z C-� Budget Line Description GCrI 1� n rr)�,Y .'O c?-� Requested by (print): M L�� r Requested by (signature): -4��Ls Approved by (signature of Division Manager): on this date Form revised 1 -21 -08 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. Harris, Scott Terms J 2864 Southside Dr Troy, OH 45373 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 3/13110 USATT USATT winner 25.00 Total 25.00 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. Harris, Scott Allowed 20 2864 Southside Cr Troy, OH 45373 In Sum of 25.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE No. I AcCT #/TITLE AMOUNT Board Members Dept 1096 -50 USATT 4239039 25.00 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 25.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund