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HomeMy WebLinkAbout177319 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 355613 Page 1 of 1 ONE CIVIC SQUARE JOE MILLER CARMEL, INDIANA 46032 13607 THISTLEWOOD DRIVE E CHECK AMOUNT: $200.00 CARMEL IN 46032 G CHECK NUMBER: 177319 CHECK -DATE: 9/15/2009 DE PARTMENT ACC PO NUMBER INV OICE NUMBER AMOU D ESCRIPTI ON 1125 4341999 AUG09 200.00 OTHER PROFESSIONAL FE L_ A Carrel a Clay Parks &Recreation CHECK REQUEST Date: 9/1/2009 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 requestor Check Amount 200.00 Date Required ASAP Check needed for Monthly pay for meetings attended 8/11109,8/13/09,8125 /09,8127109 4 Meeting(s) an $50.00 each 200.00 Aug 2009 To be paid from PO (if applicable) NIA Budget account GL 101-1125-4341999 Budget Line Description Other Professional Fees Invoice(s) and Purchase Order (if required) MUST be attached 5 E P Q 1 2009 R i Requested by (print): Paula Schlemmer Requested by (signature): Approved by (signature of Division Manager): on this date D 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. 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 911109 Aug'09 Park Board meeting attendance 200.00 Total 200.00 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. 35561,3 Miller, Joe Allowed 20 13607 Thistlewood Dr. E Carmel, IN 46032 In Sum of 200.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. kCCT #/TITLE AMOUNT Board Members Dept 1125 Au '09 4341999 200.00 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 10 -Sep 2009 Signature 200.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund