313987 7/20/2017 ���''•. CITY OF CARMEL, INDIANA VENDOR: 355484 CHECK AMOUNT: S KERRI WRIN
**.....156.00*
ONE CIVIC SQUARE 402 BRENDANDOW COURT CHECK NUMBER: 313987
ra; CARMEL, INDIANA 46032 NOBLESVILLE IN 46060 CHECK DATE: 07/20/17
1,M()pN LA
DESCRIPTION
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00 OTHER EXPENSES
301 5023990 07 .18 .17
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CI MEL
JAMES BRAINARD, MAYOR
July 18, 2017
PAYEE: KERRI WRIN (Please return check to Sue Wolfgang)
AMOUNT: $156.00
SOURCE: 301 391000
REASON: WELLNESS PROGRAM - FEE REIMBURSEMENT
FOR WEIGHT WATCHERS PROGRAM
Submitted) To
JUL 19 2017
Cleric Treasurer
DEPARTMENT OF HUMAN RESOURCES,ONE CIVIC SQUARE, CARMEL, IN 46032
OFFICE 317.571.2465, FAx 317.571.2409
���''•. CITY OF CARMEL, INDIANA VENDOR: 355484 CHECK AMOUNT: S KERRI WRIN
**.....156.00*
ONE CIVIC SQUARE 402 BRENDANDOW COURT CHECK NUMBER: 313987
ra; CARMEL, INDIANA 46032 NOBLESVILLE IN 46060 CHECK DATE: 07/20/17
1,M()pN LA
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
00 OTHER EXPENSES
301 5023990 07 .18 .17
# x « «
km � O � � 0
-12 2 2 q0 C
D
/_ ^ k m
n
\
m k k z
ƒ ) \ Q Q 2 E 2 O
0 0
E PD m O &
; # o n
_ \ K� $ E
k g
� 2
e -n / -n -n O D
\ § k ] § §
j k D
&
§ ? 2
o
> -n
/ \ \ q
£ R
6
) , a L7 - >
� f ( E k ƒ ? 3
( E + £ 7 § m
, � ? ; -n o
E Q k 7 & -
= 2 F m2 %
E @ e :ZC
CL ,
§ $ f + ± i 7
\ E 2! K § k
a a m ,
m ° E R °
; a $ - k
I E _
C? % k k
CL
7 7
\ i
\� - -4 ƒ 7
I W = m 0CL .
o e -D >
l -4m \ 0. §
� CD
_ i 0 4t
D \
, �
) / 0 7
) jkLj
k \
§� � � � ) ƒ Cit
o
) / ® \ 0 Z /
o \ \ \
=r
�<
eƒ _ \ f 0 >
\/ \ CD00 D
2 0) o
0) �§ 0 S
/ 2 ƒ E 2 0 [
�
CD
m ƒ % C
/ ■ p c W / CD 0
CD CD � \ / / _CD M \
§
CDCD
]
CD ( / (
[ \ $ K
> C 5
\ $ } co
® n
CI MEL
JAMES BRAINARD, MAYOR
July 18, 2017
PAYEE: KERRI WRIN (Please return check to Sue Wolfgang)
AMOUNT: $156.00
SOURCE: 301 391000
REASON: WELLNESS PROGRAM - FEE REIMBURSEMENT
FOR WEIGHT WATCHERS PROGRAM
Submitted) To
JUL 19 2017
Cleric Treasurer
DEPARTMENT OF HUMAN RESOURCES,ONE CIVIC SQUARE, CARMEL, IN 46032
OFFICE 317.571.2465, FAx 317.571.2409