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HomeMy WebLinkAbout196324 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 354363 Page 1 of 1 .I ONE CIVIC SQUARE JAMES L ENGLEDOW CHECK AMOUNT: $225.00 CARMEL, INDIANA 46032 13851 RIVERWOOD WAY CARMEL IN 46032 o CHECK NUMBER: 196324 CHECK DATE: 4/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION 1125 4341999 225.00 OTHER PROFESSIONAL FE Cal 0 cl Parks &Reereation CHECK REQUEST Date: April 5, 2011 1 APR Q 5 201 Check payable to Name: James Engledow CCPR BOARD MEMBER Address: 13851 Riverwood Way City, State, Zip Carmel IN 46032 x Maii. checK to payee Return check to requester Check Amount 225.00 Date Required ASAP Check needed for Monthly pay for meetings attended 318111,3122/11 3 Meeting(s) C� $75 00 each 225.00 March 2011 To be paid from: PO (if applicable) N/A Budget account GL 1125 -1 -01- 4341999 Budget Line Description Other Professional Fees lnvoice(s) and Purchase Order (if required) MUST be attached. Requested by (print): Paula Schlemmer Requested by (signature): rrlt Approved by (signature of Division Manager): e on this date Form revised 7 -7 -08 Shared Administrative Forms Staff forms Check Request (rev 7 -7 -08) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 354363 Engledow, James Terms 13851 Riverwood Way Carmel, IN 46032 Invoice Invoice Description Date Number Amount or note attached invoice(s) or bill(s)) PO 4/5/11 Mar'11 Park Board meeting attendance 225.00 Total 225.00 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 Voucher. No. Warrant No. 354363 Engledow, James Allowed 20 13851 Riverwood Way Carmel, IN 46032 In Sum of 225.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 Mar'11 4341999 225.00 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 7 -Apr 2011 LLLLLZL -Z Signature 225.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund