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HomeMy WebLinkAbout199188 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 365455 Page 1 of 1 I{ ONE CIVIC SQUARE BRYON SINN CHECK AMOUNT: $100.00 CARMEL, INDIANA 46032 CHECK NUMBER: 199188 i QOM CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4341980 100.00 WELLNESS PROGRAM CITY OF CARMEL WELLNESS PROGRAM PRIZE /REWARD STATEMENT Date: June 24, Name of Prize /Reward: Indy 500 Walking Challenge Random Drawing Amount: 100.00 Line Item: 419 -80 Check Made Out To: Bryon Sinn Please Return Check to Sue Corr in Human Resources E 2011 VOUCHER NO. WARRANT NO. ALLOWED 20 Sinn, Bryon IN SUM OF Employee $100.00 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO# Dept. INVOICE NO_ ACCT /TITLE AMOUNT Board Members 1201 06.24.11 500 1 43- 419.80 I S100.00 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 classification 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 t 06.24.11 500 I I S100.00 I hereby certify that the attached invoice(s), or bil!(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer