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HomeMy WebLinkAbout177227 09/15/2009 „yf CITY OF CARMEL, INDIANA VENDOR: 362449 Page 1 of 1 ONE CIVIC SQUARE JUDITH HAGAN CHECK AMOUNT: $150.00 CARMEL, INDIANA 46032 10946 SPRING MILL LANE CARMEL IN 46032 CHECK NUMBER: 177227 CHECK DATE: 9/1512009 DEP ACC OUNT PO NUMBER I NVOICE NUMBER AMO UNT DESCR IPTION 1125 4341999 150.00 OTHER PROFESSIONAL FE �c Carme e Clay Parks &Recreation CHECK REQUEST Date: 9/1/2009 Check payable to r Name: Judith Hagan CCPR BOARD MEMBER Address: 10946 Spring Mill Lane City, State, Zip Carmel, IN 46032 X Mail check to payee Return check to requestor Check Amount 150.00 Date Required ASAP Check needed for Monthly pay for meetings attended 8/11/09,8/25/09,8/27/09 3 Meeting(s) Cad $50.00 each 150.00 Aug 2009 To be paid from PO (if applicable) N/A Budget account GL 101- 1125- 4341999 Budget Line Description Other Professional Fees Invoice(s) and Purchase Order (if required) MUST be attached. S E P 0 1 2009 I Requested by (print): Paula Schlemmer Requested by (signat 21222 Approved by (signature of Division Manager): on this date 4 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. 362449 Hagan, Judith Terms 10946 Spring Mill Lane Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 911/09 Aug'09 Park Board meeting attendance 150.00 Total 150.00 1 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. 362449 Hagan, Judith Allowed 20 10946 Spring Mill Lane Carmel, IN 46032 In Sum of 150.00 ti ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 Aug'09 4341999 150.00 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 10 -Sep 2009 Signature 150.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund