HomeMy WebLinkAbout196251 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 359600 Page 1 of 1
ONE CIVIC SQUARE HELEN BALLINGER CHECK AMOUNT: $200.00
0 CARMEL INDIANA 46032
12913 CURRIER STREET
•w CARMEL IN 46032 CHECK NUMBER: 196251
CHECK DATE: 4/1312011
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 R4341980 19344 200.00 PRIZE
CITY OF CARMEL WELLNESS PROGRAM
PRIZE /REWARD STATEMENT
Date: April 6, 2011
Name of Prize /Reward: First Quarter Team Walking Challenge Winners
First Place
Amount: 200.00
Line Item: 419 -80
D
APR 11 2011
Check Made Out To: Helen Ballinger BY
Please Return Check to .due Coy in Human Resources
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ballinger, Helen
IN SUM OF
Employee
$200.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
19344 I 114 Team I 43 419.80 I $200.00 1 hereby certify that the attached invoice(s), or
IRh147r,�
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 Chal $200.00
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