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HomeMy WebLinkAbout242505 02/24/15 CITY OF CARMEL, INDIANA VENDOR: 00351483 it ONE CIVIC SQUARE JOHN CRISLER CHECK AMOUNT: S""'"'400.00' CARMEL, INDIANA 46032 139 74TH ST CHECK NUMBER: 242505 SOUTH HAVEN MI 49090 CHECK DATE: 02/24/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 301 5023990 400.00 HSA City of Carmel Employee Health Benefit Plan Health Savings Account Incentive The retired plan participant listed below has elected Plan A for 2015 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_ j Plan Participant/Payee: John Crisler 13974 1h Street South Haven,MI 49090 Amount: $400.00 Fund: Medical Escrow Fund (301) Date: February 23, 3015 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 John Crisler Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02i23/15 02.23.i 5 Annual Health Savings Account Contribution $400.00I Total $400.00 1 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 I VOUCHER NORa41s WARRANT NO. ALLOWED 20 Joon Crislpr - IN SUM OF $ 139 74th Street South Haven, MI 49090 X400.00 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 02.23.15 301 $ 00.00 the materials or services itemized thereon for which charge is made were ordered and received except 20 l� Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund