HomeMy WebLinkAbout201441 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: T362065 Page 1 of 1
ONE CIVIC SQUARE RICHARD TAYLOR
CARMEL, INDIANA 46032 3220 E 104TH STREET CHECK AMOUNT: $150.00
CARMEL IN 46033 CHECK NUMBER: 201441
«ON
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 150.00 OTHER PROFESSIONAL FE
Carrel o Tay
Parks &Recreation CHECK REQUEST -1 F, 5
Date: September 2 2011 Q ZUl t,
Check payable to
Name: Richard F. Ta for III CCPR BOARD MEMBER
Address: 3220 East 104 Street
City, State, Zip Carmel IN 46033
X Mail check to payee Return. check to requestor
Check Amount 150.00 Date Required ASAP
Check needed for Monthly a for meetings attended 8/9/11,8/23/11
2 Meeting(s) (a $75.00 each 150.00 August 2011
To be paid from
PO (if applicable) N/A
Budget account- GL 1125 -1 -01- 4341999
Budget Line Description Other Professional Fees
Invoice(s) and Purchase Order (if required) MUST be attached.
Requested by (print): Paula Schlemmer
Requested by (signature):
Approved by (signature of Division Manager): —7—
on this date 6A �-f l I
Form revised 7 -7 -08 Shared Administrative Forms Staff forms Check Request (rev 7 -7 -08)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
T362065 Taylor, Richard F. III Terms
3220 East 104th Street
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9/2111 Au '11 Park Board meeting attendance
150.00
Total 150.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
T362065 Taylor, Richard F. III Allowed 20
3220 East 104th Street
Carmel, IN 46033
In Sum of$
150.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. 4,CCT #/TITLE AMOUNT Board Members
Dept
1125 Au '11 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
8 -Sep 2011
Signature
150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund