HomeMy WebLinkAbout170713 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00350221 Page 1 of 1
ONE CIVIC SQUARE LINDA ACOSTA
CARMEL, INDIANA 46032 C/O PARKS CHECK AMOUNT: $25.00
CHECK NUMBER: 170713
CHECK DATE: 4/1612009
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
.1�]5 4359000 25.00 SPECIAL PROJECTS
MAR 2 4 2009
Employee Referral Pro ram 1047:4359000
Employee: Start Date of Referral: Bonus Arnount:
Linda Acosta 9/22/08 $25.00
Name of Referral: Site:
Chelsea Blow Kidzone
Employee Signature Date
i
Div; ion 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.
00350221 Acosta, Linda Terms
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3124109 Referral Referaal Bonus /C.Blow 25.00
Total 25.00
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.
00350221 Acosta, Linda Allowed 20
In Sum of
25.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 Referral 4359000 25.00 1 hereby certify that the attached invcice(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
9 -Apr 2009
Signature
25.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund