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HomeMy WebLinkAbout180157 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 354367 Page 1 of 1 ONE CIVIC SQUARE JOAN KETTERMAN s CHECK AMOUNT: $100.00 CARMEL, INDIANA 46032 3413 EDEN HOLLOW PLACE CARMEL IN 46033 CHECK NUMBER: 180157 CHECK DATE: 12/8/2009 DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AM DESCRIPTION 1125 4341999 NOV 09 100.00 OTHER PROFESSIONAL FE I C e Clay Parks &Recreat CHECK REQUEST a Date: 11/30/09 NOV 3 ZQQQ Check payable to Name: Joan Ketterman CCPR BOARD MEMBER Address: 3413 Eden Hollow Place City, State, Zip Carmel IN 46033 X Mail check to payee Return check to requestor Check Amount 100.00 Date Required ASAP Check needed for Monthly pay for meetings attended 11/10/09 11/24/09 2 Meetings (a) $50.00 each= $100.00 November 2009 To be paid from PO (if applicable) N/A Budget account GL 101- 1125- 4341999 Budget Line Description Other Professional Fees Invoice(s) and Purchase Order (if required) MUST be attached. Requested by (print): Paula Schlemmer Requested by (signature): jah hj Approved by (signature of Division Manager): on this date 3 d �0 9 Form revised 7 -7 -08 Shared Administrative Forms Staff forms Check Request (rev 7 -7 -08) J ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill tip be properly itemized must show kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms 354367 Ketterman, Joan 3413 Eden Hollow Place Carmel, IN 46033 Invoice Invoice Description PO Amount Date Number (or note attached invoice(s) or bill(s)) 100.00 11130109 Nov'09 Park Board meeting attendance Total 100.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with'IC 5- 11- 10 -1.6 20 Clerk- Treasurer Voucher No. Warrant No. 354367 Ketterman, Joan Allowed 20 3413 Eden Hollow Place Carmel, IN 46033 In Sum of$ 100.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members Dept 1125 Nov'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 3 -Dec 2009 Signature 100.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund