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HomeMy WebLinkAbout187805 07/21/2010 ±,f CITY OF CARMEL, INDIANA VENDOR: 363796 Page 1 of 1 4 t ONE CIVIC SQUARE WENDY KAY FRANKLIN CARMEL, INDIANA 46032 CHECK AMOUNT: $50.00 36 HORSESHOE LANE "ls'ao CARMEL IN 46033 CHECK NUMBER: 187805 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341999 JUN 10 50.00 OTHER PROFESSIONAL FE r Carm Parks &Recreation CHECK REQUEST Date: July 2, 2010 JUL. 0 Check payable to Name: Wendy Franklin CCPR BOARD MEMBER Address: 36 Horseshoe Lane City, State, Zip Carmel, IN 46033 1 X Mail check to payee Return check to requestor Check Amount 50.00 Date Required ASAP Check needed for Monthly pay f I r meetings attended 6/8/10 1 Meeting(s) (a7 $50.00 each 50.00 June 2010 To be paid from PO (if applicable) N/A Budget account GL 101 1/125- 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): �Iii2��'LL Approved by (signature of Division Manager): on this date Form revised 7 -7 -08 Shared /Administrative Forms Staff forms 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. 363796 Franklin, Wendy Terms 36 Horseshoe Lane Carmel, I N 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 7!2110 Jun'10 Park board meeting attendance 50.00 Total 50.00 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 i Voucher No. Warrant No. 363796 Franklin, Wendy Allowed 20 36 Horseshoe Lane Carmel, IN 46033 In Sum of 50.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 Jun'10 4341999 50.00 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 15 -Jul 2010 Signature 50.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund