247273 07/15/15 1 u•C�9,Ml .
CITY OF CARMEL, INDIANA VENDOR: 00350028
ONE CIVIC SQUARE FRED GLASER CHECK AMOUNT: S"""'300.00"
f CARMEL, INDIANA 46032 10538 LAKESHORE DR E CHECK NUMBER: 247273
CARMEL IN 46033 CHECK DATE: 07/15/15
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:
Fredrick Glaser
10538 Lakeshore Drive East
Carmel, IN 46033
Amount: $300.00
Fund: Medical Escrow Fund (301)
Date: July 6, 2015
I
Submitted To
JUL 13 2015
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.
Payee
Fredrick Glaser
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07106115 07 06 15 Savings AGGGunt Incentive $300.00
I
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 NOo7i13Ll5 WARRANT NO.
ALLOWED 20
Fredrick Glaser IN SUM OF $
10538 Lakeshore Drive East
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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund