HomeMy WebLinkAbout208031 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 366168 Page 1 of 1
ONE CIVIC SQUARE LYNNIS D RUDE
CHECK AMOUNT: $75.00
CARMEL, INDIANA 46032 131 2ND AVE NW
CARMEL IN 46032 CHECK NUMBER: 208031
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 75.00 OTHER PROFESSIONAL FE
Carmel a
Parks &Recreation CHECK REQUEST
Date: April 3, 2012 p APR 0 3 j012
H
Check payable to
Name: Lynnis D. Rude CCPR BOARD MEMBER
Address: 131 2 I Ave. NW
City, State, Zip Carmel, IN 46032
X Mail check to payee Return check to requestor
Check Amount 75.00 Date Required ASAP
Check needed for Monthly pay for meetings attended 3/13/12
1 Meeting(s) (cry $75.00 each 75.00 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):
Approved by (signature of Division Manager):
on this date -1-1 //oZ
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.
Rude, Lynnis Terms
131 2nd Ave. NW
Carmel, IN 46032
Invoice Invoice EMonthly Description
Date Number te attached invoice(s) or bill(s)) PO Amount
4/3/12 Mar'12 r meeting s attended
75.00
Totali 75.00
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
Voucher No. Warrant No.
Rude, Lynnis Allowed 20
131 2nd Ave. NW
Carmel, IN 46032
In Sum of
75.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #[TITL AMOUNT Board Members
Dept
1125 Mar'12 4341999 75.00 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
5 -Apr 2012
Signature
75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund