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