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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