HomeMy WebLinkAbout197092 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 365277 Page 1 of 1
ONE CIVIC SQUARE WILLIAM BELL CHECK AMOUNT: $50.00
la CARMEL, INDIANA 46032 5419 S 225 w
ATLANTA IN 46031 CHECK NUMBER: 197092
CHECK DATE: 5/1112011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4341980 50.00 PRIZE— WELLNESS
CITY OF CARMEL WELLNESS PROGRAM
PRIZE /REWARD STATEMENT
Date: April 26, 2011
Name of Prize /Reward: April Wellness Participation Raffle
Amount: 50.00
Line Item: 419 -80
U
MAY 0 9 2011
Check Made Out To: WILLIAM BELL
By
Please Return Check t® Sue Coy In Human Resources
VOUCHER NO. WARRANT NO.
ALLOWED 20
William Bell
IN SUM OF
Employee
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1201 I 042611 43- 419.80 I $50.00 i 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, May 09, 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 Number (or note attached invoice(s) or bill(s))
04/26/11 042611 $50.00
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