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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 p Y 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