HomeMy WebLinkAbout205302 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 363573 Page 1 of 1
ONE CIVIC SQUARE DAVID TURNER
i CHECK AMOUNT: $50.00
CARMEL, INDIANA 46032 4800 W. STATE ROAD 32
ANDERSON IN 46011 CHECK NUMBER: 205302
CHECK DATE: 1/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 R4341980 21668 50.00 WELLNESS PROGRAM
i
CITY OF CARMEL WELLNESS PROGRAM
PRIZE /REWARD STATEMENT
Date: December 21, 2011
Name of Prize /Reward: Year -End Random Raffle
Amount: $50.00
Line Item: 419 -80
Check Made Out To: David Turner
Please Return Cheek to Sue Coy in Human Resources
p Q
JAN 4 2012
BY
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 Year End 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Turner, David
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
Director, HR
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund