HomeMy WebLinkAbout234453 07/08/14 \ CITY OF CARMEL, INDIANA VENDOR: 022520
ONE CIVIC SQUARE BRAD BARTROM CHECK AMOUNT: $*******300.00*
CARMEL, INDIANA 46032 2802 E 186TH ST CHECK NUMBER: 234453
yiioN�o, WESTFIELD IN 46074 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 300.00 HSA INCENTIVE
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:
Brad Bartrom
P.O.Box 526
Carmel,IN 46082
Amount: $300.00
Fund: Medical Escrow Fund (301)
Date: July 7,2014
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.207(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
Brad Bartrom Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/07/14 07 07 14 h Savings Account Ineentive $300.00
Total $300.00
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
20Clerk-Treasurer
VOUCHER NO7/07/14 WARRANT NO.
ALLOWED 20
Brad Bartrom 1'
IN SUM OF $
P.O. Box 526
Carmel, In 46082
$ $300.00
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
07.07.14 301 300.00 materials or services itemized thereon for
which charge is made were ordered and
received except
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20
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Signature
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