HomeMy WebLinkAbout168012 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 362449 Page 1 of 1
ONE CIVIC SQUARE JUDITH HAGAN
s. CARMEL, INDIANA 46032 10946 SPRING MILL LANE CHECK AMOUNT: $300.00
CARMEL IN 46032
CHECK NUMBER: 168012
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4340400 300.00 PARK BOARD PER DIEM
2008 CARMEL CLAY BOARD OF PARKS RECREATION
Name and Address:
Patricia Chester
5041 Deer Ridge Court 253,00--(,
Carmel, iN 46033
Susannah H. Dillon X
507 Cornwall Court
�30d.
Carmel, IN 46032
Daniel T. Dutcher
11583 Sutton Place Drive 3�0 7J 0 6 2009
Carmel, IN 46032 j
James L. Engledow
13851 Riverwood Way 360 oa
Carmel, IN 46032
Tricia Hackett
12432 Glendurgan Drive p91 0 4
Carmel, IN 46032
Judith F. Hagan
10946 Spring Mill Lane DU 06
Carmel, IN 46032
Joan B. Ketterman
3413 Eden Hollow Place lip
Carmel, IN 46033
Joe Miller,
13607 Thistlewood Dr. E.
Carmel, IN 46032
Timothy P. Tolson
110 Shosone Drive
Carmel, IN 46032
De s cript i on
P.O. P
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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.
Terms
Hagan, Judith
10946 Spring Mill Lane
Carmel, IN 46032
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
300.00
116109 2008 Park Board Annual Pay
Total 300.00
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.
Hagan, Judith Allowed 20
10946 Spring Mill Lane
Carmel, IN 46032
In Sum of
300.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 2008 4340400 300.00 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
6 -Jan 2009
2
Signature
300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund