HomeMy WebLinkAbout195118 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 363744 Page 1 of 1
ONE CIVIC SQUARE JEREMY MANERS CHECK AMOUNT: $50.00
CARMEL, INDIANA 46032 1030SWINTON WAY
WESTFIELD IN 46074 CHECK NUMBER: 195118
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 R4341980 19344 50.00 WELLNESS PROGRAM
CITY OF CARMEL WELLNESS PROGRAM
rye PRIZE /REWARD STATEMENT
a R
3
Date: February 25, 2011
Name of Prize /Reward: February Wellness Participation Raffle
Amount: $50.00
Line Item: 419 -80
D
FEB 2 8 2011
Check Made Out To: JEREMY MANERS By
Please Return Check to Sue Coy in Human Resources
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jeremy Maners
IN SUM OF
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
19344 I 022511 I 43- 419.80 I $50.00 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
M onday, February 28, 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))
02/25/11 022511 $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
2a
Clerk- Treasurer