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HomeMy WebLinkAbout199273 07/12/2011 CITY OF CARMEL, INDIANA VENDOR: 365465 Page 1 of 1 ONE CIVIC SQUARE JAMES RANSFORD CHECK AMOUNT: $100.00 CARMEL, INDIANA 46032 CIO PARKS DEPARTMENTS CHECK NUMBER: 199273 CHECK DATE: 711212011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 R4341980 21666 100.00 WELLNESS PROGRAM CITY OF CARMEL WELLNESS PROGRAM A PRIZE /REWARD STATEMENT �J 1l Date: June 24,1 Name of Prize /Reward: Indy 500 Walking Challenge Random Drawing Amount: 100.00 Line Item: 419 -80 Check Made Out To: James Ransford Please Return Check t® Sue C®y in Human Resources F F! _i', 0 5 20 11 VOUCHER NO. WARRANT NO. ALLOWED 20 Ransford, James IN SUM OF Employee $100.00 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 21668 f 06.2411 500 I 43 419.80 $100.00 I hereby certify that the attached invoice(s), or I 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 Thursday, June 30, 2011 Director, HR Title Cost distribution ledger classificatioq if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached; invoice(s) or bill(s)) 06/24/11 I 06.24.11 500 I I $100,00 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