HomeMy WebLinkAbout170020 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 355613 Page 1 of 1
J ONE CIVIC SQUARE JOE MILLER CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 13607 THISTLEWOOD DRIVE E
CARMEL IN 46032 CHECK NUMBER: 170020
CHECK DATE: 311812009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 100.00 OTHER PROFESSIONAL FE
a:
Carmel e Clay
Parks &Rec reation CHECK REQUEST
Date: 313109 R_ EC W
MA 0 3 2009
Check payable to BY: 3 _)0
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 100.00 Date Required ASAP
Check needed for Monthly a for meetings attended 215109 2124109
2 Meeting(s) 50.00 each $100.00 Feb -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.
Requested by (print): Paula Schlemmer
Requested by (signature): zig lw
Approved by (signature of DiviisionManager):
on this date `3'2
Form revised 7 -7 -08 Shared I Administrative Forms Staff forms Check Request (rev 7 -7 -08)
U
I
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 LFeb'09 Number (or note attached invoice(s) or bill(s)) Amount
3/3109 Park Board meeting attendance 100.00
Total 100.00
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
s
i'
Voucher No. Warrant No.
355613 Miller, Joe Allowed 20
13607 Thistlewood Dr. E
Carmel, IN 46032
In Sum of
100.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #rrITLE AMOUNT Board Members
Dept
1125 Feb'09 4341999 100.00 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
12 -Mar 2009
Signature
100.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund