HomeMy WebLinkAbout193822 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 354367 Page 1 of 1
ONE CIVIC SQUARE JOAN KETTERMAN CHECK AMOUNT: $150.00
CARMEL, INDIANA 46032 3413 EDEN HOLLOW PLACE
CARMEL !N 46033
CHECK NUMBER: 1938 22
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 150.00 OTHER PROFESSIONAL FE
Carmel Clay
'arks &Recreation CHECK REQUEST
Date: December 30, 2010 DEC 3 0 2010
Check payable to �J' �...q........
Name: Joan Ketterman CCPR BOARD MEMBER
Address: 3413 Eden Hollow Place
City, State, Zip Carmel IN 46033
X Mail check to payee Return check to requester
Check Amount 150.00 Date Required ASAP
Check needed for Monthly a for meetings attended 12/14/10 12/21/10
3 Meetings (d.) $50.00 each 150,00 December 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✓�G4/l.
Approved by (signature of Division Manager):
on this date ids o O
Form revised 7 -7 -08 Shared I Administrative Forms Staff forms I 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.
354367 Ketterman, Joan Terms
3413 Eden Hollow Place
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12130/10 Dec'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.
3543167 Ketterman, Joan Allowed 20
3413 Eden Hollow Place
Carmel, IN 48033
In Sum of
150.00
i
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO, ACCT #FFITLE AMOUNT Board Members
Dept
1125 Dec'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
13 -Jan 2011
Signature
150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund