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HomeMy WebLinkAbout175026 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 355613 Page 1 of 1 ONE CIVIC SQUARE JOE MILLER CARMEL, INDIANA 46032 13607 THISTLEWOOD DRIVE E CHECK AMOUNT: $20D.00 CARMEL IN 46032 oa CHECK NUMBER: 175026 CHECK DATE: 7/22/2009 DEP ARTMEN T ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341999. 200.00 OTHER PROFESSIONAL FE Carmel o Clay Parks &Recreation CHECK REQUEST Date: 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 6/11/09,6/16/09,6/18/09,6123/09 4 Meeting(s) (cry $50.00 each 200.00 June 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 i f r e q u i r e d MUST be attached. J u U 3 7 QQ9 Requested by (print): Paula Schlemmer Requested by (signature): Approved by (signature of Division Manager): on this date /6 c Form revised 7 -7 -08 Shared 1 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 713109 Jun'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. 355613 Miller, Joe Allowed 20 13607 Thistlewood Dr. E Carmel, IN 46032 r In Sum of f 4.00.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members Dept 1125 Jun'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 16 -Jul 2009 Signature 200.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund