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HomeMy WebLinkAbout177226 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 362448 Page 1 of 1 ONE CIVIC SQUARE TRICIA HACKETT CHECK AMOUNT: $100.00 CARMEL, INDIANA 46032 12432 GLENDURGAN DRIVE CARMELIN 46032 CHECK NUMBER: 177226 CHECK DATE: 9/15/2009 DEPARTMEN ACCOUNT PO NUMB I NUMBER AMO DE SCRIPTION 1125 4341999 100.00 OTHER PROFESSIONAL FE i Carmel e Clay Parks &Recreation CHECK REQUEST Date: 9/1/2009 Check payable to Name: Paricia Hackett CCPR BOARD MEMBER Address: 12432 Glendurgan Drive City, State, Zip Carmel, IN 46032 X Mail check to payee Return check to requestor Check Amount $100.00 Date Required ASAP Check needed for Monthly pay for meetings attended 8/11/09,8/25/09 2 Meeting(s) Cad 50.00 each 100.00 Aug 2009 To be paid from PO (if applicable) N/A Budget account GL 101- 1125- 4341999 Budget Line Description Other Professional Fees Invoice(s) and Purchase Order (if required) MUST be attached. 1 c tir 1 Y) SEP 1 2009 Requested by (print): Paula Schlemmer Requested by (signature): Approved by (signature of Division Manager): on this date 9 I l U Form revised 7 -7 -08 Shared Administrative Forms Staff forms Check Request (rev 7 -7 -08) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms 362448 Hackett, Patricia 12432 Glendurgan Drive Carmel, IN 46032 Invoice Invoice Description Amount or note attached invoice(s) or bill(s)) PO Date Number 100.00 911109 Aug'09 Park Board meeting attendance Total 100.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 362448 Hackett, Patricia Allowed 20 12432 Glendurgan Drive Carmel, IN 46032 In Sum of$ r- 100.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO #or INVOICE NO. ACCT #/TITL AMOUNT Board Members Dept 1125 Aug'09 4341999 100.00 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 100.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund