HomeMy WebLinkAbout191715 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 364485 Page 1 of 1
p ONE CIVIC SQUARE PAMELA S KNOWLES
CARMEL, INDIANA 46032 1519 COAL CREEK DRIVE CHECK AMOUNT: $100.00
CARMEL IN 46033 CHECK NUMBER: 191715
CHECK DATE: 1111012010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 OCT10 100.00 OTHER PROFESSIONAL FE
Carmel o Clay
Parks&ReCreatoon CHECK REQUEST
Date: November 1, 2010
NON; 0 p X010
Check BY
a able to
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Name: Pamela S. Knowles CCPR BOARD MEMBER
Address: 1519 Cool Creek Drive
City, State, Zip Carmel, IN 46033
X Mall check to payee Return check to requestor
Check Amount 100.00 Date Required ASAP
Check needed for Monthly pay for meetings attended 10112110,10126110
2 Meeting(s) Cad $50.00 each 100.00 October 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): A�
Approved by (signature of Division Manager): d'
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.
364485 Knowles, Pamela S. Terms
1519 Cool Creek Drive
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1111110 Oct' 10 Park Board meeting attendance 100.00
Total 100.00
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
Voucher No. Warrant No.
364485 Knowles, Pamela S. Allowed 20
1519 Cool Creek Drive
Carmel, IN 46033
In Sum of
100.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 Oct' 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
4 -Nov 2010
Signature
100.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund