HomeMy WebLinkAbout170992 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 355613 Page. 1 of 1
4 1 ONE CIVIC SQUARE JOE MILLER CHECK AMOUNT: $200.00
CARMEL; INDIANA 46032 13607 THISTLEWOON DRIVE E
CARMEL IN 46032 CHECK NUMBER: '170992
CHECK DATE: 4/1612009
DEPARTMENT A CCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 MAR09 200.00.OTHER PROFESSTONAL FE
f
Carmele Clay
Parks Recreation CHECK REQUEST
Date: April 6, 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 a for meetings attended 3110109 3112109 3124109 3125109
4 Meetings) 0) $50.00 each 200.00 March 2009
To be paid from
PO (if applicable) NIA
Budget account GL 101 11254341999
Budget Line Description Other Professional Fees
Invoice(s) and Purchase Order (if required) MUST be attached
Requested by (print): l Paula Schlemmer
Requested by (signature):
Approved by (signatu a of iviision Manager):
on this date
Form revised 7 -7 -08 Shared I Administrative Forms I Staff forms I 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
416109 Mar'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
In Sum of
200.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 Mar'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
8 -Apr 2009
j Signature
200.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund