HomeMy WebLinkAbout300812 07/21/16 CITY OF CARMEL, INDIANA VENDOR: 00351349
(9,
ONE CIVIC SQUARE DOUGLAS CALLAHAN CHECKAMOUNT: $*******400.00*
CARMEL, INDIANA 46032 1015 EAST 106TH STREET CHECK NUMBER: 300812
INDIANAPOLIS IN 46280 CHECK DATE: 07/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 071816 400.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
DOUGLAS CALLAHAN ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1015 EAST 106TH STREET IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46280 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
07.18.16 50-239.90 $400.00 1 hereby certify that the attached invoice(s),or 7/18/16 07.18.16 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:
Douglas Callahan
1015 East 106th Street
Indianapolis,IN 46280
Amount: $400.00
Fund: Medical Escrow Fund (301)
Date: July 18,2016