174743 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 363096 Page 1 of 1
G 0 ONE CIVIC SQUARE MICK BARTON CHECK AMOUNT: $25.00
CARMEL, INDIANA 46032
CHECK NUMBER: 174743
CHECK DATE: 7/22/2009
TEPARTMENT ACCOUNT PO NUMB INVOICE NUMB AMOUNT DESCRIP
1046 4359000 v REFERRAL 25.00 SPECIAL PROJECTS
4
0 0
Extended School Enrichment 0
Employee Referral Prol4ram
JUN 2 2 2009
ESE
��Employee: Start Date of Referral: g lj�/-v 60 /0
Nam of Referral: ESE School Site:
Ivm CICA
ESE Emp oyee Signature Date
E Di on Manager Signature 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.
Barton, Mick Terms
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6115109 Referral Employee Referral /David Plough 25.00
Total 25.00
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
a
Voucher No. Warrant No.
Barton, Mick Allowed 20
In Sum of
25.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 Referral 4359000 25.00 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
25.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund