HomeMy WebLinkAbout158517 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 361105 Page 1 of 1
t,. ONE CIVIC SQUARE MAGGIE DOWNIE
q 10 CARMEL, INDIANA 46032 CHECK AMOUNT: $25.00
CHECK NUMBER: 158517
CHECK DATE: 4/15/2008
De.PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
.1047 4359000 25.00 SPECIAL PROJECTS
iA
i
Y Extended School Enrichment PIE cE,
Employee Referral Program 1046:4359000, MAR 2 6 ?�08
ESE Employee: Start Date of Referral:
Name of ferral: ESE School Site:
AW 2
E Em loyee Signature bate
i
Div' anager 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.
Maggie Downie Terms
Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/25/08 Referral program ESE Referral bonus 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.
Maggie Downie 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 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
14 -Apr 2007
Sig atu e
25.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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