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