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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 vo3 T W 71 .�..as P.O.# PorF G. L. 9 3 A/o ya d Bud Line Pun;haser pate �r 9 �rova Date�L 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