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HomeMy WebLinkAbout179326 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 355613 Page 1 of 1 ONE CIVIC SQUARE JOE MILLER CARMEL, INDIANA 46032 13607 THISTLEWOOD DRIVE E CHECK AMOUNT: $150.00 CARMEL IN 46032 G CHECK NUMBER: 179326 CHECK DATE: 11/1112009 DE PARTMENT AC PO NUMBE INVOIC NUMBER AMOUNT DESCRIPTION 1125 4341999 10/09 150.00 PARK BOARD Ny` h Carmelo Clay Parks &Recreation CHECK REQUEST Date: 11/3/2009 NOV 0 3 2009 Check payable to Name: Joe Miller CCPR BOARD MEMBER Address: 13607 Thistlewood Dr. E. City, State, Zip Carmel IN 46032 X Mail check to payee Return check to requester Check Amount 150.00 Date Required ASAP Check needed for Monthly pay for meetings attended 10113/09,10122109 10/27/09 3 Meeting(s) 0) 50.00 each $150.00 October /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): re of /vision Manager): Approved by (signature on this date Form revised 7 -7 -08 Shared 1 Administrative I Forms Staff forms I Check Request (rev 7 -7 -08) V 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. 355613 Miller, Joe Terms 13607 Thistlewood Dr. E Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 1113109 Oct'09 Park Board meeting attendance 150.00 Total 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 355613 Miller, Joe Allowed 20 13607 Thistlewood Dr. E Carmel, IN 46032 In Sum of s 150.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 Oct'09 4341999 150.00 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 5 -Nov 2009 Signature 150.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund