Loading...
169884 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 362652 Page 1 of 1 ONE CIVIC SQUARE MARY DOWNIE CARMEL, INDIANA 46032 3706 CAMBRIDGE COURT CHECK AMOUNT: $50.00 CARMEL IN 46033 CHECK NUMBER: 169884 CHECK DATE: 311812009 DEPARTMENT ACCOUNT PO NUM BER INVOICE NUMBER AMOUNT DE 1046 4359000 50.00 SPECIAL PROJECTS I Extended School Enrichment G Referral Program 1046:4359000 Date P�►ch yee: Start Date of Referral: Bonus Amount: IV APP Maggie Downie U `(S �s Name of Referral: ESE School Site: Louis (tin Atn n i-� CID` t 7 E E ployee Signature Date as E D' ion Manager Signature Date Extended School Enrichment Employee Referral Program 1046:4359000 ESE Employee: Start Date of Referral: C o 7 Name o erral: ESE School Site: ESE E loyee Signature Date as� E Divis' anger Si ature Date Purchase Description I P.O.# PorF G. L.# )oo o©— y 0 0 V Bud et Line�escr Purchaser ate Approval Date_� ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Downie, Maggie Terms k Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2125109 Referral Referral Lauren Bangs 25.00 2125109 Referral Referral Sonia Li 25.00 Total 50.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Voucher No. Warrant No. Downie, Maggie Allowed 20 I i In Sum of$ 50.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members Dept 1046 Referral 4359000 25.00 1 hereby certify that the attached invoice(s), or 1046 Referral 4359000 25.00 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 12 -Mar 2009 Signature 50.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund