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HomeMy WebLinkAbout196388 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 169900 Page 1 of 1 ONE CIVIC SQUARE LANA M HOWARD O CHECK NUMBER: 196388 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 6, 2011 Name of Prize /Reward: First Quarter Team Walking Challenge Winners Second Place Amount: 50.00 Line Item: 419 -80 n APR 11 2011 Check Made Out To: Lana Howard 8y Please Return Check to Sue Coy in Human Resources VOUCHER NO. WARRANT NO. ALLOWED 20 Howard, Lana IN SUM OF Employee $50.00 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO# Dept. INVOICE NO. ACCT #!TITLE I AMOUNT Board Members r 19344 I 1/4 Team I 43- 419.80 I $50.00 1 hereby certify that the attached invoice(s), or IAI�tl 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 if 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 Nu (or note attached invoice(s) or bill(s)) 04/06/11 1 earn Walking Chal $50.00 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