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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