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HomeMy WebLinkAbout189913 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 355613 Page 1 of 1 ONE CIVIC SQUARE JOE MILLER CHECK AMOUNT: $150.00 CARMEL, INDIANA 46032 13607 THISTLEWOOD DRIVE E CARMEL IN 46032 CHECK NUMBER: 189913 CHECK DATE: 9/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341999 AUG '10 150.00 OTHER PROFESSIONAL FE Carmel Clay Parks &Recreation CHECK REQUEST Date: 9/2/2010 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 requester Check Amount 150.00 Date Required ASAP Check needed for Monthly pay for meetings attended 8/10/10,8/12/10.8/24/10 3 Meeting(s) C7a $50.00 each 150.00 August 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 ivision Manager): IL I on this date L Form revised 7 -7 -08 Shared Administrative I 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. 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)) 150.00 9!2110 Aug' 10 Park Board meeting attendance Total 150.00 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. 355613 Miller, Joe Allowed 20 13607 Thistlewood Dr. E Carmel, IN 46032 In Sum of 150.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 Au '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 9 -Sep 2010 Signature 150.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund