HomeMy WebLinkAbout300839 07/21/16 0%��'�F. CITY OF CARMEL, INDIANA VENDOR: 369550
ONE CIVIC SQUARE BRUCE GRAHAM CHECK AMOUNT: $*******400.00*
9` ?a CARMEL, INDIANA 46032 6299 HANOVER CT CHECK NUMBER: 300839
Mq ron�. FISHERS IN 46038 CHECK DATE: 07/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 071816 400.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BRUCE GRAHAM
6299 HANOVER CT IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show!kind of service,where performed,dates service
FISHERS, IN 46038 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$400.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
301 Medical Fund Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
071816 50-239.90 $400.00 1 hereby certify that the attached invoice(s),or 7/18/16 071816 Health Savings Account Incentive $400.00
301 301 301 301
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,July 18,2016
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
City of Carmel Employee Health Benefit Plan
Health Savings Account Incentive
The retired plan participant listed below has elected Plan A for 2016 and is eligible for a bi-
annual contribution to his or her HSA account, as authorized by Resolution BPW-10-03-12-02.
Payroll: Please return check to Human Resources for distribution.
Plan Participant/Payee:
Bruce Graham
6299 Hanover Court
Fishers,IN 46038
Amount: $400.00
Fund: Medical Escrow Fund (301)
Date: July 18,2016