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247283 07/15/15 CITY OF CARMEL, INDIANA VENDOR: 369550 ® ONE CIVIC SQUARE BRUCE GRAHAM CHECK AMOUNT: $ ...."300.00" r CARMEL, INDIANA 46032 11810 N.GRAY ROAD CHECK NUMBER: 247283 CARMEL IN 46033 CHECK DATE: 07/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 301 5023990 070615 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: Bruce Graham 11810 North Gray Road Carmel, IN 46033 Amount: $300.00 Fund: Medical Escrow Fund (301) Date: July 6, 2015 Submitted To JUL 13 2015 Clerk Treasurer Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City FormNo.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 Bruce Graham Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 VOUCHER N(a7113/15 WARRANT NO. ALLOWED 20 BF E;e Graham IN SUM OF $ 11810 North Gray Road Carmel, IN 46033 $$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 07.06.15 301 $300.00 the materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund