HomeMy WebLinkAbout194269 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 356693 Page 1 of 1
0 ONE CIVIC SQUARE JOHN MASCARI CHECK AMOUNT: $50.00
CARMEL, INDIANA 46032 6655 E 52ND STREET
INDIANAPOLIS IN 46226 CHECK NUMBER: 194269
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 R4341980 19344 50.00 PRIZE
t,u
CITY OF CARMEL WELLNESS PROGRAM
PRIZE /REWARD STATEMENT
T
r
Y�
Date: January 27, 2011
Name of Prize /Reward: January Wellness Participation Raffle
Amount: $50.00
Line Item: 419 -80
Check Made Out To: JOHN MASCARI
Please Return Check to Sue Cov in Human Resources
VOUCHER NO. WARRANT NO.
ALLOWED 20
John Mascari
IN SUM OF
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
19344 I Jan Wellness I 43-419.801 $50-00 I hereby certify that the attached invoice(s), or
pert' ir» }inn
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
Monday, January 31, 2011
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 Number (or note attached invoice(s) or bill(s))
01/27/11 Aness Participatioi $50.00
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