158267 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 00350221 Page 1 of 1
ONE CIVIC SQUARE LINDA ACOSTA
CARMEL, INDIANA 46032 C/O PARKS CHECK AMOUNT: $25.00
CHECK NUMBER: 158267
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4359000 25.00 SPECIAL PROJECTS
t
4
RECEIVED
Carmel Clay Parks and R Lion MAR 2 7 2008
Emp loyee Referral Pro ram 1047 4359000 BY.
Employee: Start Date of Referral: Bonus Amount:
Linda. Acosta 11/5/07 $25.00
Name of Referral: Position:
Christine Green Guest Services
i
i i ion nager Signature Date
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Linda Acosta Terms
Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/27/08 Bonus Monon Center Employee Referral Program 25.00
Total 1 25.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Linda Acosta Allowed 20
In Sum of
25.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1047 Bonus 4359000 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
14 -Apr 2007
I
si natur
25.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund