Loading...
184500 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: T362065 Page 1 of 1 ONE CIVIC SQUARE RICHARD TAYLOR CARMEL, INDIANA 46032 10621 RUCKLE ST CHECK AMOUNT: $250.00 INDIANAPOLIS IN 46280 CHECK NUMBER: 184500 CHECK DATE: 4/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341999 250.00 OTHER PROFESSIONAL FE C armel Clay Parks &Recreation CHECK REQUEST Date: 411110 APR a 1 Check a v able to BY" 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 250.00 Date Required ASAP Check needed for Monthly pay for meetings attended 3/6/10,3/9110,3/11/10,3/16/10,3/23/10 5 Meeting(s) (a $50.00 each 250.00 March 2010 To be paid from PO (if applicable) NIA 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 Form revised 7 -7 -08 Shared I Administrative I Forms Staff forms I Check Request (rev 7 -7 -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. T362065 Taylor, Richard F. III Terms 10621 Ruckle Street Indianapolis, IN 46280 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 4/1110 Mar'10 Park Board meeting attendance 250.00 Total 250.00 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 250.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT#/TITILE AMOUNT Board Members Dept 1125 Mar'10 4341999 250.00 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 250.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund