HomeMy WebLinkAbout234826 07/16/14 1
.c,gMf. CITY OF CARMEL, INDIANA VENDOR: 00353196
® ONE CIVIC SQUARE JIM DAVIS CHECK AMOUNT: $*******400.00*
CARMEL, INDIANA 46032 14846 VICTORY COURT CHECK NUMBER: 234826
CARMEL IN 46032 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 07.11.14 400.00 OTHER EXPENSES
City of Carmel Employee Health Benefit Plan
Health Savings Account Incentive
The retired plan participant listed below has elected Plan A for 2014 and is eligible for a bi-
annual contribution to his or her HSA account, as authorized by Resolution BPW-10-03-12-02.
Please return check to Human Resources for further processing.
Plan Participant/Payee:
James Davis
14846 Victory Court
Carmel,IN 46032
Amount: $400.00
Fund: Medical Escrow Fund (301)
Date: July 11 2014
Y Submitted To
JUL 14 2014
Clerk Treasurer
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
James Davis
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07il 1/14 071114 Hta:;Ith Savings AGGOunt ineentffive w$400.00
Total $400.00
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 NG114/14 WARRANT NO.
ALLOWED 20
James Davis
IN SUM OF $
14846 Victory Court
Carmel, In 46032
$$400.00
ON ACCOUNT OF APPROPRIATION FOR
301 Medical Fund
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
07.11.14 301 $400.00 materials or services itemized thereon for
which charge is made were ordered and
received except
I
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund