HomeMy WebLinkAbout198608 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 364485 Page 1 of 1
1 ONE CIVIC SQUARE PAMELA S KNOWLES CHECK AMOUNT: $75.00
CARMEL, INDIANA 46032 1519 COOL CREEK DRIVE
4 0 CARMEL IN 46033 CHECK NUMBER: 198608
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 MAY '11 75.00 OTHER PROFESSIONAL FE
Carmel Clay
Parks &Recreation CHECK REQUEST
Date: 6/3/2011
Check payable to
Name: Pamela S. Knowles CCPR BOARD MEMBER
Address: 1519 Cool Creek Drive
City, State, Zip Carmel IN 46033
X Mail check to payee Returin check to requestor
Check Amount 75.00 Date Required: ASAP
Check needed for Monthly pay for meetings attended 5/24/11
1 Meeting(s) (a, $75.00 each 75.00 May 2011
To be paid from
PO (if applicable) N/A
Budget account GL 1125 -1 -01- 4341999
Budget Line Description Other Professional Fees
Invoice(s) and Purchase Order (if required) MUST be attached.
Requested by (print): Paula Schlemmer
Requested by (signature): Y?wU0MWA)
Approved by (signature of Division Manager):
on this date 6 13111 6
Form revised 7 -7 -08 Shared Administrative Forms Staff forms Check Request (rev 7 -7 -08)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
364485 Knowles, Pamela S. Terms
1519 Cool Creek Drive
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) ;PO Amount
613111 Ma '11 Park Board meeting attendance
75.00
ToE$ 75 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
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