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HomeMy WebLinkAbout174893 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 362449 Page 1 of 1 ONE CIVIC SQUARE JUDITH HAGAN CARMEL, INDIANA 46032 10946 SPRING MILL LANE CHECK AMOUNT: $200.00 CARMEL IN 46032 CHECK NUMBER: 174893 CHECK DATE: 7/22/2009 DEPAR ACCOUN PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION 1125 4341999 200.00 OTHER PROFESSIONAL FE Carmel e Clay Parks &Recre CHECK REQUEST Date: July 3, 2009 Check payable to 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 200.00 Date Required ASAP Check needed for Monthly pay for meetings attended 6/9/09,6/11/09,6/16/09,6/23/09 4 Meeting(s) (a $50.00 each $200.00 June 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. r i UI U 3 7009 Requested by (print): y Paula Schlemmer Requested by (signature): U •L Approved by (signature of Division Manager): v on this date 7/ U 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 7/3/09 Jun'09 Park Board meeting attendance 200.00 Total 200.00 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 200.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept 1125 Jun'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 16 -Jul 2009 Signature 200.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund