HomeMy WebLinkAbout168079 01/21/2009 I'
CITY OF CARMEL, INDIANA VENDOR: 354367 Page 1 of 1
ONE CIVIC SQUARE JOAN KETTERMAN
CARMEL, INDIANA 46032 3413 EDEN HOLLOW PLACE CHECK AMOUNT: $300.00
CARMEL IN 46033
CHECK NUMBER: 168079
CHECK DATE: 1/2112009
DEPARTMEN ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
1125 4340400 2008. 300.00 CONSULTING FEES
2008 CARMEL CLAY BOARD OF PARKS RECREATION
Name and Address:
Patricia Chester
5041 Deer Ridge Court X300. o
Carmel, iN 46033
Susannah H. Dillon A?,
507 Cornwall Court
Carmel, IN 46032 �d6.
Daniel T. Dutcher
11583 Sutton Place Drive 3�0
Carmel, IN 46032
James L. Engledow
JAN 0 6 2009
13851 Riverwood Way oa
Carmel, IN 46032
Tricia Hackett
12432 Glendurgan Drive 1* e
Carmel, IN 46032
Judith F. Hagan
10946 Spring Mill Lane
Carmel, IN 46032
Joan B. Ketterman
3413 Eden Hollow Place
Carmel, IN 46033
Joe Miller
13607 Thistlewood Dr. E. 0
Carmel, IN 46032
Timothy P. Tolson
110 Shosone Drive od
Carmel, I N 46032 3
Purchase
Description j
P.O. P *r F
G.L
Bud4�et
Lure
Purchaser Date
Approve Date�� f
b
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.
Ketterman, Joan Terms
3413 Eden Hollow Place
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/6/09 2008 Park Board Annual Pay 300.00
Total 300.00
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
I
Voucher No. Warrant No.
Ketterman, Joan Allowed 20
3413 Eden Hollow Place
Carmel, IN 46033
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
Z
Signature
300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund