HomeMy WebLinkAbout162983 08/20/2008 a CITY OF CARMEL, INDIANA VENDOR: 359285 Page 1 of 1
0 ONE CIVIC SQUARE VALESKA SIMMONDS CHECK AMOUNT: $50.00
CARMEL, INDIANA 46032 2703 E LYNN ST
ANDERSON IN 46016 CHECK NUMBER: 162983
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4359000 50.00 SPECIAL PROJECTS
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Extended School Enrichment
Employee Referral Program -1046 :4359000
ESE Employee: Start Date of Referral: Bonus Amount:
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Name of Referral: ESE School Site:
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E E ployee Signature Date
E Manager Signature Date
Extended School Enrichment
Employee Referral Program 1046 :4359000
ESE Employee: Start Date of Referral:
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Name of Referral: ESE School Site:
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()ESE Em p oyee Signature Date
ESE ivis' Manager Signature Date
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.
Simmonds, Valeska Terms
Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7122/08 Emp Referral Laura Perry 25.00
7122108 Emp Referral Cyndi Canada 25.00
Total 50.00
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.
Simmonds, Valeska Allowed 20
In Sum of
50.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#1TITLE AMOUNT Board Members
Dept
1046 Emp Referral 4359000 25.00 1 hereby certify that the attached invoice(s), or
1046 Emp Referral 4359000 25.00 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
31 -Jul 2008
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Signature
50.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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