Loading...
HomeMy WebLinkAbout195823 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 360917 Page 1 of 1 ONE CIVIC SQUARE TERESA ANDERSON CHECK AMOUNT: $50.00 CARMEL, INDIANA 46032 14961 REDCLIFF DRIVE 'w .oN ao NOBLESVILLE IN 46062 CHECK NUMBER: 195823 CHECK DATE: 3/29/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 R4341980 19344 03.23.11 50.00 WELLNESS PROGRAM CITY OF CARMEL WELLNESS PROGRAM PRIZE /REWARD STATEMENT Date: March 23, 2011 Name of Prize /Reward: March Wellness Participation Raffle Amount: $50.00 Line Item: 419 -80 D Q 0 Check Made Out To: TERESA ANDERSON MAR L' 8 2011 B 'lease Return Check to Sue Coy in Human Resources VOUCHER NO. WARRANT NO. ALLOWED 20 Anderson, Teresa IN SUM OF $50.00 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 19344 1 03.23.11 Prize 43-419.80 $50.00 I hereby certify that the attached invoice(s), or 1 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, March 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 invoices) or bill(s)) 03/23/11 1 03.23.11 Prize $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