HomeMy WebLinkAbout200092 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 354866 Page 1 of 1
ONE CIVIC SQUARE LINDA ROSS
CHECK AMOUNT: $50.00
CARMEL, INDIANA 46032 171 ASPEN WAY
CARMEL IN 46032 CHECK NUMBER: 200092
CHECK DATE: 813/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 R4341980 21668 07/29/11 50.00 WELLNESS PROGRAM
CITY OF CARMEL WELLNESS PROGRAM
PRIZE /REWARD STATEMENT
UL
Date: July 29, 2011
Name of Prize /Reward: Monthly Random Raffle
Amount: $50.00
Line Item: 419 -80
Check Made Out To: Linda Ross
(Police Dept.)
Please Return Check to Sue Coy in Human Resources
D Q
AUG 01 2011
By—.f
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ross, Linda
IN SUM OF
Employee
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
21668 07.29.11 I 43-419.80 $50.00 I hereby certify that the attached invoice(s), or
KA —fink, R,fflo I 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
Monday, August 01, 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))
07/29/11 1.29.11 Monthly Ral $50.00
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