165635 11/12/2008 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: 165635
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1047 4359000 25.00 REFERRAL
f
N ov 0 4 2008
Extended School Enrichment
Employee Referral Proram :1047:4354000 BY
g
ESE Employee: Start Date of Referral: Bonus Amount:
Linda Acosta $25.00
Name of Referral: ESE School Site:
Julie Spencer
B�5'E Emp1Q ee ignature Date
I ID
Manager 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.
00350221 Acosta, Linda Terms
1
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1114108 Referral Employee Referral Program /Julie Spencer 25.00
Total 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
20_
Clerk- Treasurer
Voucher No. Warrant No,
00350221 Acosta, Linda Allowed 20
D
In Sum of
mC6 1
G ION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1047 Referral 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
5 -Nov 2008
Signature
25.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund