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HomeMy WebLinkAbout218944 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 00353070 Page 1 of 1 ONE CIVIC SQUARE DAVID MCCOY CHECK AMOUNT: $130.51 CARMEL, INDIANA 46032 c/o o� C/o is CHECK NUMBER: 218944 CHECK DATE: 4/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4343002 30 . 51 EXTERNAL TRAINING TRA 1201 R4341980 26421 03 . 27 . 13 100 . 00 WELLNESS PROGRAM i Prescribed by State Board of Accounts General Form No 101(1955) /� n /� p MILEAGE CLAIM :N'J r M r�li v( V F CAI\M aLL— TO ` 1) / ' CCV( DR. Governmental nit On Account of Appropriation No. for (Office,Board,Department or Institution t DATE FROM TO ODOMETER READING` NATURE OF BUSINESS AUTO MILES MILEAGE @ 541. 201 Point Point Start Finish TRAVELED PER MILE -J 40 t MIL Vo LIcr:- t-fAMIILT6tj ce H i w Y 14 1 2-7 C . MT POUC E i ILWN c0 tiT12 L 1 Auto License No. TOTALS 1 SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. Pursuant to the provisions and penalties of Chapter 155,Acts 1953,1 hereby certify that the foregoing account is just and correct,that the amount claimed is legally due,after allowing all just credits,and that no part of the same has been paid. Date Z _ t VOUCHER NO. WARRANT NO. David McCoy ALLOWED 20 c/o IS Department IN SUM OF $ $30.51 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO, ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1202 I 43-430.02 I $30.51 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 Friday, April 05, 2013 " Director , IS Title Cost distribution ledger classification if claim paid motor vehicle highway fund i Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) $30.51 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 CITY OF CARMEL WELLNESS PROGRAM PRIZE/REWARD STATEMENT Date: March 27, 2013 Name of Prize/Reward: First Quarter Weight Loss Challenge First Place - Male Amount: $ 100.00 Line Item: 419-80 Check Made Out To: David McCoy Please Return Check to Sue Wo"ang► in Human Resources APR 0 8 1013 By U VOUCHER NO. WARRANT NO. ALLOWED 20 McCoy, David IN SUM OF $ Employee $100.00 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 26421 I 03.27.13 I 43-419.80 I $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 Wednesday, April 03, 2013 Director, HR Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 03/27/13 03.27.13 1st Qtr Weight Loss Challenge $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