HomeMy WebLinkAbout200431 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 363796 Page 1 of 1
ONE CIVIC SQUARE WENDY KAY FRANKLIN
CARMEL, INDIANA 46032 36 HORSESHOE LANE CHECK AMOUNT: $75.00
CARMEL IN 46033 CHECK NUMBER: 200431
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 JUL'11 75.00 OTHER PROFESSIONAL FE
Car el lay
P arks &Recreation CHECK REQUEST
JR
Date: August 3, 2011
�q AUG 0 3 1011 E,
Check payable to 4.......
Name: WendV Franklin CCPR BOARD MEMBER
Address: 36 Horseshoe Lane
City, State, Zip Carmel IN 46033
X Mail check to payee Return check to requester
Check Amount $75.00 Date Required ASAP
Check needed for: Monthly pay for meetings attended 7126111
1 Meeting(s) (c% $75.00 each $75.00 July 2011
To be paid from
PO (if applicable) NIA
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 Divi Manager):
on this date I L l
Form revised 7 -7 -b8 Shared I Administrative I Forms I 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.
363796 Franklin, Wendy Terms
36 Horseshoe Lane
Carmel, IN 46033
Invoice Invoice Description
Rate Number {or note attached invoice(s) or bill(s)) PO Amount
813111 Jul' 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.
363796 Franklin, Wendy Allowed 20
36 Horseshoe Lane
Carmel, IN 46033
In Sum of
75.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or Board Members
Dept INVOICE NO. ACCT #/TITLE AMOUNT
1125 Jul'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
9 -Aug 2011
Signature
75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund