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HomeMy WebLinkAbout192638 12/10/2010 CITY OF CARMEL, INDIANA VENDOR: 363796 Page 1 of 1 ONE CIVIC SQUARE WENDY KAY FRANKLIN 0 CHECK AMOUNT: $150.00 CARMEL, INDIANA 46032 36 HORSESHOE LANE CARMEL IN 46033 CHECK NUMBER: 192638 CHECK DATE: 12/10/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341999 NOV10 150.00 OTHER PROFESSIONAL FE Carmel eClay Parks &Recreation CHECK REQUEST Date: December 1, 2010 Check payable to Name: Wendy Franklin CCPR BOARD MEMBER Address: 36 Horseshoe Lane City, State, Zip Carmel IN 46033 X Mail check to payee Return check to requestor Check Amount 150.00 Date Required ASAP Check needed for Monthly pay for meetings attended 11 /9/10 11/15/10 11/23/10 3 Meeting(s) CcD $50.00 each $150.00 November 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): �?mu 1 Approved by (signature of Division Manager): 1 r t on this date L DEC 0 2 2010 ]BY: 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. 363796 Franklin, Wendy Terms 36 Horseshoe Lane Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) PO Amount 1211110 Nov'10 Park board meeting attendance 150.00 Total 150.00 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. 363796 Franklin, Wendy Allowed 20 36 Horseshoe Lane Carmel, IN 46033 In Sum of 150.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITL AMOUNT Board Members Dept 1125 Nov'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 -Dec 2010 Signature I 150.00 Accounts Payable Coordinator Cost distribution ledger classification If Title claim paid motor vehicle highway fund