Loading...
205224 01/05/2012 a \,f CITY OF CARMEL, INDIANA VENDOR: 358694 Page 1 of 1 aQ t ONE CIVIC SQUARE AMY LUNN CHECK AMOUNT: $50.00 CARMEL, INDIANA 46032 20069 GREGORY CIRCLE s,_ NOBLESVILLE IN 46062 CHECK NUMBER: 205224 CHECK DATE: 1/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 R4341980 21668 12.21.11 50.00 WELLNESS PROGRAM caq CITY OF CARMEL WELLNESS PROGRAM PRIZE /REWARD STATEMENT Date: December 21, 2011 Name of Prize /Reward: December Random Raffle Amount: $50.00 Line Item: 419 -80 Check Made Out To: Amy Lunn Please Return Check to Sue Coy in Human Resources D Q JAN 4 2012 gY VOUCHER NO. WARRANT NO. ALLOWED 20 Lunn, Amy IN SUM OF Employee $50.00 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 21668 12.21.11 43- 419.80 $50.00 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 Wednesday, January 04, 2012 6 A Director, HR Title Cost distribution ledger classification if clalm paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/21/11 12.21.11 Dec Random Raffle $50.00 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