HomeMy WebLinkAbout199439 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 354363 Page 1 of 1
s ONE CIVIC SQUARE JAMES L ENGLEDOW CHECK AMOUNT: $75.00
CARMEL, INDIANA 46032 13851 RIVERWOOD WAY
CARMEL IN 46032 CHECK NUMBER: 199439
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 JUN "11 75.00 OTHER PROFESSIONAL FE
C ame] clay
Parks &R ecreation CHECK REQUEST
Date: 7/1/2011 r
1
Check payable to JUL
1
Name: James Engledow CCPR BOARD MEMBER BY:
Address: 13851 Riverwood Way
City, State, Zip Carmel IN 46032
X Mail check to payee Return check to requestor
Check Amount $75.00 Date Required ASAP
Check needed for Monthly pay for meetings attended 6114111
1 Meeting Is) (cry $75.00 each $75.00 June 2011
To be paid from:
PO (if applicable) N/A
Budget account GL 1125 -1 -01- 4341999
Budget Line Description Other Professional Fees
Invoice(s) and Purchase Order (if required) MUST be attached.
Requested by (print): Paula Schlemmer
Requested by (signature):
Approved by (signature of Division Manager):
on this date -211111
Form revised 7 -7 -08 Shared Administrative I Forms Staff forms I Check Request (rev 7 -7 -08)
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.
354363 Engledow, James Terms
13851 Riverwood Way
Carmel, IN 46032
Invoice ENu Description
Date (or note attached invoice(s) or bill(s)) PO Amount
7!1/11 Park Board meeting attendance
75.00
Total 75.00
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.
354363 Engledow, James Allowed 20
13851 Riverwood Way
Carmel, IN 46032
In Sum of
75.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1125 Jun'11 4341999 75.00 I 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
i 12 -Jul 2011
Signature
75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund