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HomeMy WebLinkAbout203431 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 354363 Page 1 of 1 ONE CIVIC SQUARE JAMES L ENGLEDOW CHECK AMOUNT: $150.00 CARMEL, INDIANA 46032 13651 RIVERWOOD WAY CARMEL IN 46032 CHECK NUMBER: 203431 CHECK DATE: 11/9/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341999 OCT 11 150.00 OTHER PROFESSIONAL FE Carmel Clay Parks &Recreation CHECK REQUEST o R a YN ?9YX Date: November 2, 2011 NOV O 2 2011 u Check payable to By Name: James Engledow CCPR BOARD MEMBER Address: 13851 Riverwood Way City, State, Zip Carmel IN 46032 X Mail check to payee Return check to requestor Check Amount 150.00 Date Required ASAP Check needed for Monthly pay for meetings attended 10/11/11,10/25/11 2 Meeting(s) (c) $75.00 each 150.00 October 2011 To be paid from PO (if applicable) N/A Budget account GL 1125 -1 -01- 4341999 Budget Line Description Other Professional Fees Invoice(s) and Purchase Order (if required) MUST be attached. Requested by (print): f'� Schlemmer Requested by (signature): T'� Ap b (signature of Division Manager): Pp Y on this date Form revised 7 -7 -08 Shared Administrative Forms Staff forms 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. 354363 Engledow, James Terms 13851 Riverwood Way Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 11/2/11 Oct' 11 Park Board meeting attendance 150.00 Total 150.00 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. 354363 Engledow, James Allowed 20 13851 Riverwood Way Carmel, IN 46032 In Sum of 150.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 Oct' 11 4341999 150.00 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 3 -Nov 2011 Signature 150.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund