HomeMy WebLinkAbout196242 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00350816 Page 1 of 1
Q� ONE CIVIC SQUARE PAUL ARNONE CHECK AMOUNT: $25.00
CARMEL, INDIANA 46032 IN
CHECK NUMBER: 196242
CHECK DATE: 4/1312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
1201 R4341980 19344 25.00 WELLNESS PRIZE
CITY OF CARMEL WELLNESS PROGRAM
PRIZE /REWARD STATEMENT
�a A Al
Date: April 6, 2011
Name of Prize /Reward: First Quarter Team Walking Challenge Winners
Third Place
Amount: 25.00
Line Item: 419 -80
Q
D
Check Made Out To: Paul Arnone APR 11 2011
BY
Please Return Check to Sue Coy in (Yuman Resources
VOUCHER NO. WARRANT NO.
ALLOWED 20
Arnone, Paul
IN SUM OF
Employee
$25.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
r
19344 I 1!4 Team 43- 419.80 I $25.00 I 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
Monday, April 11, 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))
04/06/11 earn Walking Chat $25.00
I 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