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HomeMy WebLinkAbout196587 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 363573 Page 1 of 1 ONE CIVIC SQUARE DAVID TURNER CARMEL, INDIANA 46032 4800 W. STATE ROAD 32 CHECK AMOUNT: $200.00 ANDERSON IN 46011 CHECK NUMBER: 196587 CHECK DATE: 4/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4341980 200.00 PRIZE CITY OF CARMEL WELLNESS PROGRAM PRIZE /REWARD STATEMENT )93� Date: April 6, 2011 Name of Prize /Reward: First Quarter Team Walking Challenge Winners First Place Amount: 200.00 Line Item: 419 80 U APR 1 1 2011 By Check Made Out To: David Turner Please Return Check to Sue Coy in Human Resources VOUCHER NO. WARRANT NO. ALLOWED 20 Turner, David 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 1/4 Team 1 43- 419.80 I $200.00 I hereby certify that the attached invoice(s), or 1Ah14inn 1 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 f Director, HR Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale 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 eam 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