HomeMy WebLinkAbout159864 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 358991 Page 1 of 1
ONE CIVIC SQUARE GEORGIANNA EDWARDS
CARMEL, INDIANA 46032 CHECK AMOUNT: $50.00
1830E 67TH STREET
n .p INDIANAPOLIS IN 46220 CHECK NUMBER: 159864
CHECK DATE: 5128/2008
DEPAR ACCOUNT PO NUM BER INVOICE NUMB AMOUNT DESCRIPTION
1046 4359000 50.00 SPECIAL PROJECTS
Extended School Enrichment
Employee Referral Program 1046:4359000
ESE Employee: Start Date of Referral: gdYGU�
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Name of ferral: ESE School Site:
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ESE Empl ee Signature ate
C
S-M r(5y
ES tiv> an ager Signature Date
C —MVED
MAY 2 it 2008
R .y:
RECEIVED
MAY 2 i 2008
Extended School Enrichment
Employee Referral Program 1046:4359000
ESE Employee: Start Date of Referral: Bonus Amount:
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Name of Referral: ESE School Site:
C O,
s
ESE Emplo ee Signature D to
6 S E P vision 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.
Edwards, Georgianna
Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5116108 Referral Casey Edwards 25.00
5/16/08 Referral Matt Edwards 25.00
Total 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
1 k.
Voucher No. Warrant No.
�Ie )(J'Dr t 35999 1 Allowed 20
Edwards, Georgianna
In Sum of
50.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or Board Members
Dept ept INVOICE NO. ACCT #MTLE AMOUNT
1046 Referral 4359000 25.00 1 hereby certify that the attached invoice(s), or
1046 Referral 4359000 25.00 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
23 -May 2008
Big vrvilces
50.00 Business Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund