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HomeMy WebLinkAbout196316 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 074792 Page 1 of 1 ONE CIVIC SQUARE AARON DIETZ CARMEL, INDIANA 46032 CHECK NUMBER: 196316 CHECK DATE: 4/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4341980 50.00 PRIZE CITY OF CARMEL WELLNESS PROGRAM PRIZE /REWARD STATEMENT Date: April b, 2011 Name of Prize /Reward: First Quarter Team Walking Challenge Winners Second Place Amount: 50.00 Line Item: 419 -80 nn D APR 1 1 2011 By Check Made Out To: Aaron Dietz (Please Return Check to Sue Coy in Human Resources VOUCHER NO. WARRANT NO. ALLOWED 20 Dietz, Aaron IN SUM OF Employee $50.00 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 19344 I 1/4 Team 43-419.801 $50.00 hereby certify that the attached invoice(s), or 1N- +14inn_ 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, Aril 11, 2011 lam- A: Director, HR Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 209 (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 1 earn Walking Chal $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