HomeMy WebLinkAbout200509 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 364485 Page 1 of 1
ONE CIVIC SQUARE PAMELA S KNOWLES
i
CARMEL, INDIANA 46032 1519 COOL CREEK DRIVE CHECK AMOUNT: $150.00
CARMEL IN 46033 CHECK NUMBER: 200509
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 JUL "11 150.00 OTHER PROFESSIONAL FE
Carmel ay
Parks &Recreation CHECK REQUEST
Date: August 3.2011 0
AUG 0 3 2011
Check payable to L.
Name: Pamela S. Knowles CCPR BOARD MEMBER
Address: 1519 Cool Creek Drive
City, State, Zip Carmel IN 46033
X Mai! check to payee Return check to requestor
Check Amount $150.00 Date Required ASAP
Check needed for Monthly pay for meetings attended 7/12/11.7/26/11
2 Meeting(s) (d) $75.00 each 150.00 July 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
Form revised 7 -7 -08 Shared I Administrative Forms I Staff forms 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
who rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
Terms
364485 Knowles, Pamela S.
1519 Cool Creek Drive
Carmel, IN 46033
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
150.00
813!11 Jul' 11 Park Board meeting attendance
Total 150
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.
364485 Knowles, Pamela S. Allowed 20
1519 Cool Creek Drive
Carmel, IN 46033
In Sum of
150.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. A.CCT XTITLE AMOUNT Board Members
Dept
1125 JuP11 4341999 150.00 1 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
W
Signature
15050 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund