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HomeMy WebLinkAbout188916 08/18/2010 4. CITY OF CARMEL, INDIANA VENDOR: 355613 Page 1 of 1 ONE CIVIC SQUARE JOE MILLER 13607 THISTLEW00D DRIVE E CHECK AMOUNT: $100.00 CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK NUMBER: 188916 CHECK DATE: 8/18/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341999 100.00 OTHER PROFESSIONAL FE Carr e1 a Cy Parks &Recreation CHECK REQUEST Date: August 3, 2010' AUG 3 2010 �r Check payable to Name: Joe Miller CCPR BOARD MEMBER Address: 13607 Thistlewood Dr. E. City, State, Zip Carmel, IN 46032 X Mail check to payee Return check to requestor Check Amount 100.00 Date Required ASAP Check needed for Monthly pay for meetings attended 7/13/10,7/27/10 2 Meeting(s) $50.00 each 100.00 July 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): !'it Approved by (signature Division Manager): on this date Form revised 7 -7 -08 Shared I Administrative 1 Forms I 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. Terms 355613 Miller, Joe 13607 Thistlewood Dr. E Carmel, IN 46032 Invoice Invoice Description PO Amount Date Number (or note attached invoice(s) or bill(s)) 100.00 813110 Jul' 10 Park Board meeting attendance Total 100.00 or bill(s) is (are) true and correct and I have audited same in accordance I hereby certify that the attached invoice(s), with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 355613 Miller, Joe Allowed 20 13607 Thistlewood Dr. E Carmel, IN 46032 In Sum of 100.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. CCT #/TITLE AMOUNT Board Members Dept 1125 Jul'10 4341999 100.00 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 12-Aug 2010 T Signature 100.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund