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HomeMy WebLinkAbout155429 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00352692 Page 1 of 1 ONE CIVIC SQUARE PHYLLIS MORRISSEY CHECK AMOUNT: $472.50 r CARMEL, INDIANA 46032 CHECK NUMBER: 155429 CHECK DATE: 111012008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4341999 12 -2007 472.50 OTHER PROFESSIONAL FE w 4 INVOICE #12 -2007 Phyllis G. Morrissey 12750 Plum Creek Blvd Carmel, IN 46033 113108 Date Hours Tasks Dec 4 1 Secretarial, a -mails Dec 12 2.5 Secretarial, grant letters, notice of Dec 18 mtg, delivery to City Hall Dec 24 1 Secretarial, e -mails Dec 27 7.25 Secretarial, Minutes of Dec 18 mtg, a -mails Dec 28 2 Secretarial, meeting and minutes Jan 3 2 Mtgs w Les, Sherry Andrea, secretarial TOTAL 15.75 Due $472.50 C -C� 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: {find 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 Pla I r G 7 Nor rsf e y Purchase Order No. (2 7s P[�,.., C !e -0 k Terms L f P rN 0:33 Date Due Invoice Invoice Description Amount Date 1 7 Number (or note r attached invoice(s) or bill(s)) /1 I 3 o b d l 4 2 i D C k 7S fO^C.- �a� v tn, 2 Total 4 7 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 VOLJCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF Lf 7 2 so ON ACCOUNT OF APPROPRIATION FOR q ©z 1 43q(ggf Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or v 2 1 7 Z o©^, �3 4 1 4 4l y u �s 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 20F>5 \4 A. Ln Sign ture� YYY Cost distribution ledger classification if Title claim paid motor vehicle highway fund