HomeMy WebLinkAbout198972 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 278110 Page 1 of 1
.`I ONE CIVIC SQUARE MARIE DOAN CHECK AMOUNT: $50.00
S� CARMEL, INDIANA 46032 9022 VENONA WAY
INDIANAPOLIS IN 46234 CHECK NUMBER: 198972
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 R4341980 21668 06.24.11 -500 50.00 WELLNESS PROGRAM
CITY OF CARMEL WELLNESS PROGRAM
PRIZE /REWARD STATEMENT
Date: June 24,E
Name of Prize /Reward: Monthly Wellness Raffle June
Amount: 50.00
Line Item: 419 -80
Check Made Out To: Marie Doan
Please Return Check to Sue Coy in Human Resources
D Q
JUL 0 5 2011
By
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 $50.00
I 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.
ALLOWED 20
Doan, Marie
IN SUM OF
Employee
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO# Dept INVOICE NO. ACCT /TITLE AMOUNT Board Members
21668 06.24.11 500 43- 419.80 I $50.00 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
Thursday, June 30, 2011
r
Directo HR
Title
Cost distri�uticn ledger classification if
claim paid motor vehicle highway fund