202650 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 365042 Page 1 of 1
ONE CIVIC SQUARE RICHARD LEIRER
CHECK AMOUNT: $225.00
CARMEL, INDIANA 46032 680 SMOKEY LANE
CARMEL IN 46033 CHECK NUMBER: 202650
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 SEP '11 225.00 OTHER PROFESSIONAL FE
Carmel 0 Clay
Parks &Recreation CHECK REQUEST
Date: October 3, 2011
OCT .0
3
Check payable to
Name: Richard Leirer CCPR BOARD MEMBER
Address: 680 Smokey Lane
City, State, Zip Carmel IN 46033
X Mail check to payee lRetum.check to requestor
Check Amount 225.00 Date Required: ASAP
Check needed for: Monthly pay for meetings attended 9/13/11
3 Meeting(s) $75. each 225.00 September 2011
To be paid from
PO (if applicable) NIA
Budget account G L 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 (signat
Ap b (signature of Division Manager):
pp Y
on this date
Form revised 7 -7 -08 Shared l Administrative 1 Forms I Staff forms 1 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.
365042 Leirer, Richard Terms
I
680 Smokey Lane
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1013111 Sep'11 Board meeting attendance 225.00
Total 225.00
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.
365042 Leirer, Richard Allowed 20
680 Smokey Lane
Carmel, IN 46033
In Sum of
225.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept
1125 Sep'11 4341999 225.00 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
6 -Oct 2011
Signature
225.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund