HomeMy WebLinkAbout196380 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00350224 Page 1 of 1
ONE CIVIC SQUARE NANCY HECK
4 fy CHECK AMOUNT: $25.00
CARMEL, INDIANA 46032
CHECK NUMBER: 196380
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
rr
F 1 2011
Date: April 6, 2011
Name of Prize /Reward: First Quarter Team Walking Challenge Winners
Third Place
Amount: 25.00
Line Item: 419 -80
Check Made Out To: Nancy Heck
Please Return Cheek to Sue Coy in Human Resources
VOUCHER NO. WARRANT NO.
ALLOWED 20
Heck, Nancy
IN SUM OF
Employee
$25.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO# l Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
19344 I 1/4 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
Director, HR
Title
Cost distribution ledger classification it
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 I $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