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HomeMy WebLinkAbout206264 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 362449 Page 1 of 1 ONE CIVIC SQUARE JUDITH HAGAN CARMEL, INDIANA 46032 10946 SPRING MILL LANE CHECK AMOUNT: $75.00 CARMEL IN 46032 CHECK NUMBER: 206264 CHECK DATE: 2/1412012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341999 1/12 75.00 OTHER PROFESSIONAL FE Carmel achy Parks &Recreation CHECK REQUEST Date: 2/3/2012 FEB a 32012 Check payable to BY: 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 75.00 Date Required ASAP Check needed for Monthly pay for meetings attended 1/5/12, 1 Meeting(s) (c) $75.00 each 75.00 January 2012 To be paid from PO (if applicable) N/A Budget account GL 1125 -1 -01- 4341999 Budget Line Description Other Professional Fees Invoice(s) and Purchase Order (if required) MUST be attached. Requested by (print): Paula Schlemmer Requested by (signature): 4 Approved by (signature of Divisions Manager)- on this date -1 /1,2, Form revised 7 -7 -08 Shared Administrative Forms Staff forms Check Request (rev 7 -7 -08) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 362449 Hagan, Judith Terms 10946 Spring Mill Lane Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 213112 Jan'12 Monthly pay for meetings attended 75.00 Total 75.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Voucher No. Warrant No, 362449 Hagan, Judith Allowed 20 10946 Spring Mill Lane Carmel, IN 46032 In Sum of$ 75.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 Jan'12 4341999 75.00 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 9 -Feb 2012 L�Imnc� Signature 75.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund