Loading...
HomeMy WebLinkAbout205458 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 363796 Page 1 of 1 Q� ONE CIVIC SQUARE WENDY KAY FRANKLIN CARMEL, INDIANA 46032 36 HORSESHOE LANE CHECK AMOUNT: $150.00 CARMEL IN 46033 CHECK NUMBER: 205458 CHECK DATE: 1/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341999 DEC'll 150.00 OTHER PROFESSIONAL FE Carmel a Clay Parks &Recreation CHECK REQUEST 0 R O R M T9 Date: January 3, 2012 JAN 0 3 2012 BY:.. 1.O........ Check payable to Name: Wendy Franklin CCPR BOARD MEMBER Address: 36 Horseshoe Lane City, State, Zip Carmel, IN 46033 X Mail check to payee Return check to requestor Check Amount 150.00 Date Required ASAP Check needed tor Monthly pay for meetings attended 12/13/11 2 Meeting(s) (a) $75.00 each 150.00 December 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): Paula Schlemmer Requested by (signature): Approved by (signature of Division Manager 00 on this date o�, Form revised 7 -7 -0B 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. 363796 Franklin, Wendy Terms 36 Horseshoe Lane Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 1/3/12 Dec'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. 363796 Franklin, Wendy Allowed 20 36 Horseshoe Lane Carmel, IN 46033 I n Sum of 150.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members Dept 1125 Dec'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 11 -Jan 2012 P1 r7 Signature 150.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund