HomeMy WebLinkAbout191273 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 180 Page 1 of 1
ONE CIVIC SQUARE BARBARA LAMB
CARMEL, INDIANA 46032 C/O HUMAN RESOURCES CHECK AMOUNT: $59.00
o CARMEL IN 46052 CHECK NUMBER: 191273
CHECK DATE: 14!2712010
DEPARTMENT ACCOUNT PO NUMBER IN NUMB AMOUNT DESCRIPTI
1201 4239099 30.00 O'T'HER MISCELLANOUS
1201 4343002 29.00 EXTERNAL TRAINING TRA
PLAZA PARK
Rcat#191349
10/14/1010:59 L# 2 A# 4 Txn#384934
10/14/10 08:57 In 10/14/1010:59 Out
Lost Fee Ol 12.00
Total Fee 12.00
CASH PAID 12.00
Cash Tender 20.00
Change Due 8.00.
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Deposit Receipt I Graphic Leftovers Page 1 of 1
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Balance: $36.00
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Order Information Amount
Cash deposit to purchase royalty -free images $30.00 US
Bonus $6 "00 US
Shipping $0.00
Tax $0.00
Order Total $30.00 US J C OLLECTION
Method of Payment OUR 110Ti6ST I.MItGrS
Name on Card Barbara Lamb
Transaction ID b7d00d3a9501ce45bfd15a24b027349b
I' Cash Bonus
Status Received
rr
Billing Information(;
Name Barbara Lamb
Address 943 Birnam Woods Trail
,.F�AIR,TRADE
City, State, Zip Indianapolis, IN
Country US
IP Address 216.37.62.68 Pol low Us
Email jpspelbring @carmel.io.gov
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Prescribed by State Board of Accounts
General FOr[n Nn, 1C1 S955;
MILEAGE CLAIM
TO DR.
(Governmental Unit) i r
X Yom,., 6"' S o.\— On Account of Appropriation No. for
(U mice, 13oarc, Depariment or lrslituiion)
DATE FROM TO ODOMETER READING' NATURE OF BUSINESS AUTO MILES MILEAGE S o
20 d Point point Stag Finish TRAVELED PER MILE
l q 00
i
Auto Lioense No. TOTALS p l�
SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map.
Pursuant to the provisions and penalties of Chapter 155, Acts 1953. 1 hereby certify that the foregoing account is just and correct, that the amount claimed is legally due, after
allowing all just credits, and that no part of the same has been paid.
Date
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lamb, Barb
IN SUM OF
$59.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO# l Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1201 I Parking I 43- 430.02 I $12.00 1 hereby certify that the attached invoice(s), or
1201 101410 Mileage I 43- 430.02 $17.00
l bill(s) is (are) true and correct and that the
1201 I 102010 I 42- 390.99 $30.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, October 25, 2010
Director, HR
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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
Date Due
Invoice Invoice Description Amount
Date N umber (or note attached invoice(s) or bill(s))
10/14/10 Parking Parking for Ice Miller Health Conference $12.00
10/14/10 101410 Mileage $17.00
10/20/10 I 102010 I $30.00
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