209794 06/18/2012 CITY OF CARMEL, INDIANA VENDOR: 363779 Page 1 of 1
ONE CIVIC SQUARE JOSHUA ALBERT KIRSH
INDIANA 46032 CHECK AMOUNT: $150.00
CARMEL
220 2ND AVE NE
CARMEL IA 46032 CHECK NUMBER: 209794
CHECK DATE: 6/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 MAY 150.00 OTHER PROFESSIONAL FE
Ca rmel y
Parks &Recreation CHECK REQUEST
Date: 5/31/2012
Check payable to
Name: Joshua Kirsh CCPR BOARD MEMBER
Address: 2202 nd Ave. NE
City, State, Zip Carmel, IN 46032
X Mail check to payee Return check to requester
Check Amount 150.00 Date Required ASAP
Check needed for Monthly pay for meetings attended 5/9/12,5/15/12
2 Meeting(s) (a_ $75.00 each 150.00 May 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): -6 V�
Approved by (signature of Division Manager):
on this date 0 Z/ 4
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.
363779 Kirsh, Joshua Terms
220 2nd Ave., NE
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/31/12 Ma '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
.a
u
Voucher No. Warrant No.
363779 Kirsh, Joshua Allowed 20
220 2nd Ave., NE
Carmel, IN 46032
In Sum of
150.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 Ma '12 4341999 150.00 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
14 -Jun 2012
Signature
150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund