Loading...
HomeMy WebLinkAbout239190 11/19/14 CITY OF CARMEL, INDIANA VENDOR: 00351238 ONE CIVIC SQUARE DONALD W ALLEN CHECK AMOUNT: $*******1 19.00* s. ?� CARMEL, INDIANA 46032 13440 ABERCORN ST CHECK NUMBER: 239190 CARMEL IN 46032 CHECK DATE: 11/19/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 301 5023990 11.06.14 119.00 OTHER EXPENSES 301 MEDICAL ESCROW FUND REFUND TO: Donald Allen 13440 Abercorn Street Carmel, IN 46032 AMOUNT: $119.00 REASON: Wife and daughter's dental coverage should have been cancelled when Don went on Medicare in September. Refund September and October payments of$59.50 each. AUTHORIZED BY: Barbara Lamb, Director of Human Resources DATE: November 6, 2014 f Submitted To NOV 17 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. Donald Allen Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/06/14 i $119.00 Total 19.00 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER Mim-4 WARRANT NO. ALLOWED 20 D1nald ,4llen IN SUM OF $ 13440 Abercorn Street Carmel, In 46032 X119.00 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 blll(s) is (are) true and correct and that 11.06.14 301 $ 19.00 the materials or services itemized thereon for which charge is made were ordered and received except I I } 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund