HomeMy WebLinkAbout168915 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 354358 Page 1 of 1
ONE CIVIC SQUARE PATRICIA CHESTER
CHECK AMOUNT: $200.00
CARMEL, INDIANA 46032 5041 DEER RIDGE CT
CARMEL IN 46033 CHECK NUMBER: 168915
CHECK DATE: 2/1712009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER ..AMOUN T DESCRIPTION
1125 4341999 200.00 OTHER PROFESSIONAL FE
j
Carmelo Clay
Parks& Re- creatiOn CHECK REQUEST
Date: 2113109
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 Return check to requester
Check Amount 200.00 Date Required: ASAP
Check needed for Monthly pay for meetings attended
4 Meeting(s) 50.00 each 200.00 Janua 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): d
on this date
Form revised 7 -7 -08 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.
354358 Chester, Patricia Terms
5041 Deer Ridge Court
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2112109 Jan'09 Park Board meeting attendance 200.00
Total I 200.00
l 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
200.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 Jan'09 4341999 200.00 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
13 -Feb 2009
fALeLj2
Signature
200.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund