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