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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