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HomeMy WebLinkAbout196291 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 360070 Page 1 of 1 ONE CIVIC SQUARE JUN CHEN CHECK AMOUNT: $25.00 CARMEL, INDIANA 46032 3973DOLAN WAY CARMEL IN 46074 CHECK NUMBER: 196291 CHECK DATE: 4/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4341980 25.00 PRIZE CITY OF CARMEL WELLNESS PROGRAM PRIZE /REWARD STATEMENT Date: April 6, 2011 Name of Prize /Reward: First Quarter Team Walking Challenge Winners Third Place Amount: 25.00 Line Item: 419 -80 D APR 1. 1 2011 Check Made Out To: Jun Chen By Please Return Check to Sue Corr in Human Resources VOUCHER NO. WARRANT NO. ALLOWED 20 Chen, Jun IN SUM OF Employee $25.00 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 19344 114 Team I 43- 419.80 I $25.00 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 Monday, April 11, 2011 n f 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 $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