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HomeMy WebLinkAbout179184 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 354361 Page 1 of 1 t ONE CIVIC SQUARE SUSANNAH H DILLON CHECK AMOUNT: $100.00 CARMEL, INDIANA 46032 507 CORNWALL CT CARMEL IN 46032 CHECK NUMBER: 179184 CHECK DATE: 11111/2009 DEPARTMENT A CCOU N T PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341999 OCT 09 100.00 OTHER PROFESSIONAL FE r Carmel Clay Parks Recreati on CHECK REQUEST Date: 11/3/2009 NOV 0 3 1l 2009 Check payable to BY' 'T'°"'"••... Name: Susannah Dillon CCPR BOARD MEMBER Address: 507 Cornwall Court City, State, Zip Carmel IN 46032 X Mail check to payee Return check to requestor Check Amount 100.00 Date Required: ASAP Check needed for Monthly pay for meetings attended 10/13/09,10/27/09 2 Meeting(s) 0 $50.00 each $100.00 October 2009 To be paid from PO (if applicable) NIA Budget account GL 101- 1125 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): on this date Form revised 7 -7 -08 Shared I Administrative Forms Staff forms Check Request (rev 7 -7 -08) ACCOUNTS PAYABLE VOUCHER r 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. 354361 Dillon, Susannah Terms 507 Cornwall Court Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) PO Amount 11!3109 Oct'09 Park Board meeting attendance 100.00 Total I 100.00 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. 354361 Dillon, Susannah Allowed 20 507 Cornwall Court Carmel, IN 46032 1 In Sum of 100.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. A.CCT W AMOUNT Board Members Dept 1125 Oct'09 4341999 100.00 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 5 -Nov 2009 Signature 100.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund