174788 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 354358 Page 1 of 1
ONE CIVIC SQUARE PATRICIA CHESTER
CHECK AMOUNT: $100.00
CARMEL, INDlA 46032 6041 DEER RIDGE CT
CARMEL IN 46033 CHECK NUMBER: 174788
CHECK DATE: 7/22/2009
DEPARTMENT AC COUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION T
1125 4341999 JUN 09 100.00 OTHER PROFESSIONAL FE
k
Carmele Clay
Parks &Recreation CHECK REQUEST
Date: July 3, 2009
Check payable to
Name: Patricia Chester CCPR BOARD MEMBER
Address: 5041 Deer Ridge Court
City, State, Zip Carmel IN 46033
x Mail check to payee Retum check to requestor
Check Amount 100.00 Date Required ASAP
Check needed for Monthly pay for meetings attended 6/9/09,6/23109
2 Meeting(s) 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
Invoice(s) and Purchase Order (if required) MUST be attached.
r
All
Requested by (print): Paula Schlemmer
Requested by signature):
Approved by (signature of Division Manager):
on this date -21 0 z
Form revised 7 -7 -08 Shared Administrative 1 Forms Staff forms I 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.
354358 Chester, Patricia Terms
5041 Deer Ridge Court
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
713109 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
Voucher No. Warrant No.
354358 Chester, Patricia Allowed 20
5041 Deer Ridge Court
Carmel, IN 46033
In Sum of
100.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. A.CCT #rrITLE 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
p� 4
Signature
100.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund