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HomeMy WebLinkAbout247145 07/15/15 %'�,A,,F. CITY OF CARMEL, INDIANA VENDOR: 358069 G t\ .� � �:,• ONE CIVIC SQUARE KIMBERLY AND STEVEN BABE CHECK AMOUNT: $"'t*""300.00* a CARMEL, INDIANA 46032 14138 SHELBORNE ROAD CHECK NUMBER: 247145 9;y;�,_ '�' WESTFIELD IN 46074 CHECK DATE: 07/15/15 grow co' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 301 5023990 300.00 OTHER EXPENSES City of Carmel Employee Health Benefit Plan Health Savings Account Incentive The retired plan participant listed below has elected Plan A for 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. Plan Participant/Payee: Kimberly Babb 14138 Shelborne Road Westfield,IN 46074 Amount: $300.00 Fund: Medical Escrow Fund (301) Date: July 6,2015 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 Kimberly Babb Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07106/15 0 7.0-8-1-5 Savings AGGeunt incentive $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 accor- dance with IC 5-11-10-1.6. , 20- Clerk-Treasurer 20Clerk-Treasurer VOUCHER N4flM4� WARRANT NO. ALLOWED 20 Kimberly Babb IN SUM OF $ 14138 Shelborne Road Westfield, IN 46074 t 300 00 ON ACCOUNT OF APPROPRIATION FOR _301 Medical Fund Board Members INVOICE NO. ACCT#!TITLE AMOUNT DEPT. # I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that 07.06.15 301 $300.00 the materials or services itemized thereon for which charge is made were ordered and i received except i 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund