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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