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174825 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 354361 Page 1 of 1 ONE CIVIC SQUARE SUSANNAH H DILLON y 0 CARMEL, INDIANA 46032 CHECK AMOUNT: $100.00 507 CORNWALL CT CARMEL IN 46032 CHECK NUMBER: 174825 CHECK DATE: 7/22/2009 D EPARTME NT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION N 1125 4341999 JUN 09 100.00 OTHER.PROFESSIONAL, FE -k Carmel Clay Parks &Recreation CHECK REQUEST Date: July 3, 2009 Check payable to Name: Susannah Dillon CCPR BOARD MEMBER Address: 507 Cornwall Court City, State, Zip Carmel, IN 46032 X Mai! check to payee Return check to requestor Check Amount 100.00 Date Required ASAP Check needed for Monthly pay for meetings attended 619109,6123109 2 Meeting(s) (cD $50.00 each $100.00 June 2009 To be paid from PO (if applicable) NIA Budget account GL 101 -1125- 4341999 Budget Line Description Other Professional Fees 1nvoice(s) and Purchase Order (if required) MUST be attached. U JILL 0 3x'009 v Requested by (print): Paula Schlemmer Requested by (signature): Approved by (signature of Division Manager): on this date `j Form revised 7 -7 -08 Shared Administrative Forms Staff forms 1 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. 354361 Dillon, Susannah Terms 507 Cornwall Court Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 7!3!09 Jun'09 Park Board meeting attendance 100.00 Total 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 t Voucher No. Warrant No. 354361 Dillon, Susannah Allowed 20 507 Cornwall Court Carmel, IN 46032 In Sum of 100.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members Dept 1125 Jun'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 16 -Jul 2009 Signature 100.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund