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HomeMy WebLinkAbout207013 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 360074 Page 1 of 1 o, ONE CIVIC SQUARE SUE COY CHECK AMOUNT: $150.00 s' CARMEL, INDIANA 46032 C/O HUMAN RESOURCES •a;. ONE CIVIC SO CHECK NUMBER: 207013 CARMEL IN 46032 CHECK DATE: 3/13/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 R4341980 21668 150.00 PRIZE CITY OF CARMEL WELLNESS PROGRAM PRIZE /REWARD STATEMENT Date: March 12, 2012 Name of Prize /Reward: First Quarter Weight Loss Challenge First Place Female Amount: 150.00 Line Item: 419 -80 MAR .1 2 2:012 Check Made Out To: Sue Coy D By Please Return Check to Sue Corr ►n Human Resources VOUCHER NO. WARRANT NO. ALLOWED 20 Sue Coy IN SUM OF $1 50.00 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 21668 03.12.12 43- 419.80 $150.00 I 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 Mon y, March 12, 2012 Director, HR Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/12/12 03.12.12 1 st Qtr Weight Loss Challenge $150.00 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