160444 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 180865 Page 1 of 1
ONE CIVIC SQUARE BARBARA LAMB
CHECK AMOUNT: $30.00
a.1l,2 CARMEL, INDIANA 46032 C10 HUMAN RESOURCES
CARMEL IN 46032 CHECK NUMBER: 160444
CHECK DATE: 611012008
DEPARTMENT ACCO PO NUMBER INVOIC NUMB AMOUNT DESCRIPTION
1205 4346000 30.00 CLASSIFIED ADVERTISIN
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Company City of Carmel sponsors
Company Barbara Lamb
Contact MMDEQU ITV
iurrvti�n�:
Company One Civic Square
t Address Carmel IN 46032"'`
;for Corporate
Comp ny A�dri�,�
Phonesa'?�
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Company
Fax
Contact blamb carmel.in. gov
Email SP9NSOR-
1 Job Carmel City Hall
11-ocationi tu�,
Job Title Employment and Training Coordinator
Job Posted 2008 -05 -30
Date
Listing [2008-06-13
Expires
The City of Carmel is one of the fastest
growing communities in Indiana. Located
just north of Indianapolis in Hamilton
http: /www.hraci.com/ jobs /jobdescriptionlive.php ?Job1D= 5552921 6/9/2008
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
Barb Lamb Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
;HER NO. WARRANT NO.
ALLOWED 20
ar Lamb IN SUM OF
$30
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administration
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 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
1201 460 $30.00 which charge is made were ordered and
received except
Si na ure
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund