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HomeMy WebLinkAbout162110 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 361568 Page 1 of 1
ONE CIVIC SQUARE HALEY WIDMEYER CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 13233 HARRISON DRIVE
CARMEL IN 46033 CHECK NUMBER: 162110
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4341985 100.00 GUEST SPEAKERS
�a
Cbrm'el c Clay
Parks &Recreation CHECK REQUEST
Date
JUL
008
8 Check payable to Name 1 `I L� CA rYA e
112
Address: ad' C) C
City, State, Zip rMC'_ l i 1L f\-) 9 c D_
Mail check to payee Return check to requestor
Check Amount Date Required
Check needed for T
To be paid from
PO (ii applicable)
Budget account GL
Budget Line Description 1C�\
Supporting documentation or receipt(s) MUST be attached.
Requested by (print)
Requested by (signature)
Approved by (signature of Division Manager)
l
on this date
Form revised 1 -21 -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.
Widmeyer, Haley
13233 Harrison Drive Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7!1108 100 Llama farm visit 100.00
Total 100.00
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.
Allowed 20
Widmeyer, Haley
13233 Harrison Drive
Carmel, IN 46033 In Sum of
:z 100.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1046 100 4341985 100.00 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
18 -Jul 2008
Signature
100.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund