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HomeMy WebLinkAbout187838 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 362448 Page 1 of 1 ONE CIVIC SQUARE PATRICIA HACKETT CHECK AMOUNT: $150.00 CARMEL, INDIANA 46032 12432 GLENDURGAN DRIVE CARMEL IN 46032 CHECK NUMBER: 187838 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341999 150.00 OTHER PROFESSIONAL FE Ca rmel Lay Parks &Recreation CHECK REQUEST Date: July 2 2010 2010 ly Check payable to 6� BY: Name: Patricia Hackett CCPR BOARD MEMBER Address: 12432 Glendur an Drive City, State, Zip Carmel IN 46032 X Mail check to payee Return check to requestor Check Amount 150.00 Date Re uired: ASAP Check needed for Monthly oav for meetings attended 6/8/10,6/10/10,6/22110 3 Meeting(s) Ca) 50.00 each 150.00 June 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): Ap b nature of Division Manager): pp Y signature on this date �/6 /l D Form revised 7 -7 -08 Shared Administrative 1 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. 362448 Hackett, Patricia Terms 12432 Glendurgan Drive Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) PO Amount 7/2/10 Jun'10 Park Board meeting attendance 150.00 Total 150.00 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 20_ Clerk Treasurer I Voucher No. Warrant No. 362448 Hackett, Patricia Allowed 20 12432 Glendurgan Drive Carmel, IN 46032 In Sum of 150.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members Dept 1125 Jun'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 15 -Jul 2010 Signature 150.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund