207945 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 365042 Page 1 of 1
ONE CIVIC SQUARE RICHARD LEIRER CHECK AMOUNT: $150.00
CARMEL, INDIANA 46032 680 SMOKEY LANE
CARMEL IN 46033 CHECK NUMBER: 207945
CHECK DATE: 4/1012012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 MAR'12 150.00 OTHER PROFESSIONAL FE
Ca Fmel 9 Clay
Parks& ReCIFeation CHECK REQUEST
Date: April 3, 2012 T 9 V To
APR 0 3 2012
Check payable to
Name: Richard Leirer CCPR BOARD MEMBER
Address: 680 Smokey Lane
City, State, Zip Carmel, IN 46033
X Mail check to payee Return check to requestor
Check Amount 150.00 Date Required ASAP
Check needed for Monthly pay for meetings attended 3/13/12, 3/27/12
2 Meeting(s) (5 $75.00 each 150.00 March 2012
To be paid from
PO (if applicable) N/A
Budget account GL 1125 -1 -01- 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): /Jf�f /��?Zl1t�
Approved by (signature of Division Manager): b.
on this date
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.
365042 Leirer, Richard Terms
680 Smokey Lane
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4/3/12 Mar'12 Monthly pay for meetings attended 150.00
Total 150.00
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